PAVILION PA_VI SPEND PLAN TEMPLATE 20210113.XLSX
Use this spreadsheet to help map and track your shop's quarterly and monthly spending plans.
Attention!
Check with your unit to ensure there are no local templates that should be used instead.
It is important to prepare, plan and track how you spend your budget over the year to ensure your funds are used appropriately and at the right time. This will help you be a good steward of your funds, keep track of planned purchases and avoid running out of money or having an unforeseen overage in the fourth quarter.
Use this simple, straightforward format to track the necessary information for each budgeted item:
- Source
- Description
- Quantity
- Monthly Spend Amount
- Quarterly Spend Totals
- Color Code Legend (optional)
Modify the spreadsheet as needed to suit your needs.