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An editable sheet, not a screenshot.

Make the plan.
Move the numbers.

Change quantities, costs, or the budget. The totals and chart recalculate. Export the example as a CSV.

PLANNED SPEND
REMAINING
BUDGET USED
ITEMQUANTITYUNIT COST / USDTOTAL / USD

Row total = Quantity × Unit cost · Remaining = Budget − Planned spend

Example planning figures only. Values stay in this page and are not saved.