Scope-linked costs
Organize the budget around project outputs.
Original editable file
Project budget
Compare planned and actual project spending by work package. Use WPS Spreadsheets to keep costs connected to the scope and review date. Download the original editable starter to work through the example.
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Original English XLSX starter included. Edit in WPS Spreadsheets; advanced features vary by version and platform.
See how it works
An editable starting pointSpreadsheets
About this workflow
Track cost by deliverable and owner
Use WPS Spreadsheets to work on the file, review the details and save the result in a suitable format.
Responsibility for review
Keep a cost owner beside each line.
Variance with context
Record timing changes and scope changes.
Original editable file
Download the starter file
Original project budget example with task instructions and editable inputs.
This editable sample is in English. Open it in WPS Office and replace the example content with your own. The starter file is separate from the WPS app download.
File formats
XLSXPDF
Edit in WPS Office. Save a copy to share.Using WPS Office
How to get started
Install WPS Office, then follow these steps in the app. This webpage does not edit or convert your files.
- 1
Define the budget scope
Choose work packages, currency and reporting period.
- 2
Enter planned and actual costs
Use consistent categories and source records.
- 3
Review the differences
Explain material changes before revising the plan.
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Help and information
Frequently asked questions
This page downloads WPS Office. Features vary by platform, version and plan.
What should I check when using this project budget?
Budget variance is not a measure of project value or completion.
What does the starter include?
An original XLSX example with work package, owner, budget usd, actual usd, variance usd, fictional records and task instructions. Replace the example inputs with your own verified information.
Where does editing happen?
Open the downloaded file in WPS Spreadsheets. This page does not upload or process your workbook. Keep an original copy, inspect formulas and save the reviewed result in the format your workflow needs.
What happens when I select the download button?
On Windows or macOS, WPS starts the app download. On Linux, copy the installation command or choose a manual package. On iPhone, iPad, Android or Chromebook, continue to the appropriate app store. This page does not upload, convert or edit your files.
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Original English XLSX starter included. Edit in WPS Spreadsheets; advanced features vary by version and platform.