Small Retail Overhead & Operating Expense Tracker

Know where your overhead is actually going — before it eats your margin.

This Excel & Google Sheets tracker logs your monthly Rent, Salaries, Utilities, Marketing, Insurance, Maintenance, and Misc spend, then automatically flags every month as On Budget or Over Budget against your own target.

• Automatic Total Opex, variance, and % of budget used per month
• On Budget / Over Budget flags based on your own monthly target
• An Annual Summary showing category-wise YTD totals and each category's share of overhead

See the cost creep before it becomes a crisis.

Delivered instantly as an Excel file. Prefer Google Sheets? A copy-link is included. Lifetime access, use for unlimited months/years.