Back to the libraryCosts and budget
Annual fleet budget
Building the year’s budget item by item — rents, fuel, servicing, insurance, tyres — and comparing actual against planned month by month.
4 sheets10 itemsXLSX · 11 KB
What the workbook contains
- Planned budget per item and per vehicle
- Planned against actual calculated every month
- Year-end projection from the actuals
Sheets: Planned · Actual · Variance · Key
What happens after the download
Your details are used to send you the file and a short follow-up. No cold calling, no reselling, one-click unsubscribe on every message.
- Immediately
The file downloads and an email sends you the link back, to find it again later.
- Day 2
A guide to the template: the columns that matter, the most common data-entry mistakes.
- Day 6
The limits of a spreadsheet as the fleet grows, and when a tool starts to pay for itself.
- Day 12
An invitation to a twenty-minute demo, to accept or ignore.