Before You Start
This guide assumes you have Advisor or Standard user role in Xero with access to the Report Center. Basic knowledge of financial statements is helpful.
Overview
What You’ll Learn
- How to create a budget in Xero’s Budget Manager
- Steps for importing your budget via CSV
- Running and customizing the Budget Variance report
- Interpreting budget vs. actuals for financial insights
1. Preparation Steps
Before creating your budget, consider these best practices:
Key Considerations
- Define your budget period (e.g., fiscal year, quarter)
- Align budget with your Chart of Accounts
- Review historical data for realistic forecasts
Required Data Points
- Account Code (or Name)
- Budgeted Amount for each period
- Tracking Categories (optional, but recommended)
2. Choosing Your Budget Method
You have two main options, each with serious pros and cons.
Method A: Direct Entry in Xero
This method is suitable for smaller, simpler budgets.
- Simple for small budgets.
- No file formatting needed.
- Immediate feedback on entry.
- Time-consuming for large budgets.
- No version control outside Xero.
- Limited bulk edits.
Method B: Import via CSV
This method is ideal for complex budgets with many accounts or tracking categories.
Expert Tip: For budgets with more than 10-15 accounts or multiple tracking categories, importing via CSV is significantly faster and less prone to manual errors.
3. Step-by-Step: Creating Your Budget
Here’s a simplified view of the budgeting workflow in Xero.
Here is a sample code block to show how a CSV for budget import might look.
Account,Month 1,Month 2,Month 3,Tracking Category 1,Tracking Category 2
Sales,10000,10500,11000,Region A,Product X
Cost of Goods Sold,4000,4200,4400,Region A,Product X
Rent,1500,1500,1500,,
Example CSV structure for importing a budget into Xero.
4. Setting Up Your Budget
- 1
Access Budget Manager
Navigate to Accounting > Reports, then find ‘Budget Manager’ in the list of available reports.
- 2
Create New Budget
Select ‘New Budget’, define your fiscal year, periods (monthly/quarterly), and choose to include tracking categories if needed.
- 3
Enter or Import Data
Manually enter figures directly into the grid, or click ‘Import’ to upload your prepared CSV file. Ensure the CSV format matches Xero’s template.
Common Error: CSV Formatting Issues
Ensure your CSV file perfectly matches Xero’s template for columns and date formats. Incorrect headers or missing columns will cause import failures.
5. Tracking & Analysis
Running the Budget Variance Report
- Go to Accounting > Reports
- Select ‘Budget Variance Report’
- Customize parameters (period, tracking categories, comparison)
- Export or save your report for analysis
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