Fiscal Year Budget Spreadsheet for Small Clubs, July to June (XLSX)
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- 1 ZIP download · XLSX, TTF, TXT, ZIP formats · 3 tabs; XLSX
- Buyer protection. Corrupt or mismatched files? Full refund.
Item details
A July-to-June fiscal-year budget for a club, society or small nonprofit group, with dues, ticket sales and sponsors against running costs and programs.
'Annual Budget' has one column per month (Jul to Jun) plus Year total and Monthly avg, with 3 income lines and 9 expense lines in 3 groups: Running costs, Programs, Events. 'Dashboard' lists income, expenses, net and savings rate for each month, names the best and highest-spend month with INDEX/MATCH, and draws a column chart and a line chart. Below the blocks sit total expenses, net (negative months turn red), cumulative net and a savings-rate row.
Example amounts vary slightly month to month so the charts have shape.
Workbook pages: Annual Budget: 12 month columns (Jul–Jun), year totals and monthly averages, net, cumulative net and savings-rate rows.; Dashboard: Month table, key figures (year income, expenses, net, savings rate, best and highest-spend month) and two charts..
All figures are invented examples for a fictional budget; clear the input-coloured cells and type your own.
All files arrive together in one ZIP: XLSX workbook, Atkinson Hyperlegible, Nunito OFL font files and licences, and README.txt. The Start Here tab explains inputs, calculations and how to clear the worked entries.
The workbook contains 188 formulas. Its blush rose design uses coloured input cells and separate calculation cells. Use the supplied fonts for the exact layout shown.
Works with spreadsheet software supporting XLSX files. Digital download; no macros or external data connections.
File specs
| Formats | XLSX, TTF, TXT, ZIP |
|---|---|
| Dimensions | 3 tabs; XLSX |
| Color space | sRGB |
| Downloadable files | 1 ZIP download · XLSX, TTF, TXT, ZIP formats |
| Category | Templates |
| Last updated |
What you’ll download
- zipfiscal-year-budget-spreadsheet-for-small-clubs-july-to-june.zip111 KB
License and usage
- Personal · $4.99
- Use the files in your own non-commercial projects: home prints, gifts, personal social posts and school work. Anything made with them can’t be sold.
- Commercial · $11.99
- Use the files in client work and in products you sell, up to 5,000 units across all products. Credit is appreciated but not required.
No license allows reselling, sharing or redistributing the original files as they are, including in free packs or AI training sets.
