Free Excel Templates
Real workbooks with live formulas, not screenshots. Download, drop in your own data, and the formulas recalculate automatically. No sign-up, no email required.
Bank Reconciliation Template
A live XLOOKUP + IFERROR formula matches bank credits to your receivables list automatically.
AR/AP Ageing Template
The 4-bucket ageing formulas, a built-in reconciliation check, and a DSO calculation — all live.
Budget vs Actual Variance Template
A full Department x Month report with live SUMIFS grids, variance %, and conditional formatting that flags exceptions.
Fixed Asset Depreciation Register
A straight-line depreciation register with live formulas and mid-year pro-ration for new additions.
Audit Risk Register Template
A live priority-score formula and dropdown-validated Likelihood/Magnitude ratings — not just a blank table.
Audit Working Paper Template
A ready-to-use proforma covering all five required elements, with a worked example in every field.
Materiality Workpaper Template
Live formulas for overall materiality, performance materiality and the clearly trivial threshold.
Monthly MIS Report Template
A real consolidation workbook with cross-sheet references and a self-updating dynamic title.