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    Candle Making Business Budget: Items Variance Budgeted Amount Actual Amount

    Uploaded by

    Aisyah Zulzurin
    This document is a budget template for a candle making business that outlines estimated costs for start-up, supplies, administration, marketing, facilities, labor, and taxes for a given time period. However, all amounts in the budget are currently listed as $0 or containing an error, as the business has not been operational to collect actual expenses. The budget intends to track estimated versus actual expenses over time to determine variances for a new candle making business.

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    © All Rights Reserved
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    Candle Making Business Budget: Items Variance Budgeted Amount Actual Amount

    Uploaded by

    Aisyah Zulzurin
    101 views4 pages
    This document is a budget template for a candle making business that outlines estimated costs for start-up, supplies, administration, marketing, facilities, labor, and taxes for a given time period. However, all amounts in the budget are currently listed as $0 or containing an error, as the business has not been operational to collect actual expenses. The budget intends to track estimated versus actual expenses over time to determine variances for a new candle making business.

    Original Title

    Candle-Making-Budget

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    This document is a budget template for a candle making business that outlines estimated costs for start-up, supplies, administration, marketing, facilities, labor, and taxes for a given time period. However, all amounts in the budget are currently listed as $0 or containing an error, as the business has not been operational to collect actual expenses. The budget intends to track estimated versus actual expenses over time to determine variances for a new candle making business.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    101 views4 pages

    Candle Making Business Budget: Items Variance Budgeted Amount Actual Amount

    Uploaded by

    Aisyah Zulzurin
    This document is a budget template for a candle making business that outlines estimated costs for start-up, supplies, administration, marketing, facilities, labor, and taxes for a given time period. However, all amounts in the budget are currently listed as $0 or containing an error, as the business has not been operational to collect actual expenses. The budget intends to track estimated versus actual expenses over time to determine variances for a new candle making business.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    Candle Making Business Budget

    Dates: _____________to_____________

    Budgeted Actual
    Items Amount Amount Variance

    Start-Up Costs
    Fixtures and equipment $ - $ - $ -
    Decorating and remodeling $ - $ - $ -
    Installation charges $ - $ - $ -
    Starting inventory $ - $ - $ -
    Deposits $ - $ - $ -
    Licenses and permits $ - $ - $ -
    Cash $ - $ - $ -
    Other $ - $ - $ -
    Total Start-Up Costs $ - $ - $ -

    Supply Costs
    Waxes and gels $ - $ - $ -
    Wicks $ - $ - $ -
    Molds $ - $ - $ -
    Dyes $ - $ - $ -
    Scents $ - $ - $ -
    Additives $ - $ - $ -
    Mold release agent $ - $ - $ -
    Measuring instruments $ - $ - $ -
    Packaging materials $ - $ - $ -
    Melting pots $ - $ - $ -
    Other $ - $ - $ -
    Total Supply Costs $ - $ - $ -

    Administrative Expenses
    Insurance $ - $ - $ -
    Transportation $ - $ - $ -
    Office & operational supplies $ - $ - $ -
    Shipping $ - $ - $ -
    Depreciation $ - $ - $ -
    Interest $ - $ - $ -
    Research and development $ - $ - $ -
    Other $ - $ - $ -
    Total Administrative Expenses $ - $ - $ -

    Marketing and Advertising Expenses


    Television $ - $ - $ -
    Radio $ - $ - $ -
    Internet advertising $ - $ - $ -
    Newspaper $ - $ - $ -
    Email $ - $ - $ -
    Social media $ - $ - $ -
    Direct mail $ - $ - $ -
    Magazines $ - $ - $ -
    Trade shows $ - $ - $ -
    Print $ - $ - $ -
    Brand identity $ - $ - $ -
    Other $ - $ - $ -
    Total Marketing and Advertising Expenes $ - $ - $ -

    Facilities Expenses
    Lease or mortgage $ - $ - $ -
    Telephone $ - $ - $ -
    Other utilities $ - $ - $ -
    Repairs and maintenance $ - $ - $ -
    Other $ - $ - $ -
    Total Facilities Expenses $ - $ - $ -

    Labor Expenses
    Payroll $ - $ - $ -
    Payroll taxes $ - $ - $ -
    Other payroll expenses $ - $ - $ -
    Professional service fees $ - $ - $ -
    Contract labor $ - $ - $ -
    Other $ - $ - $ -
    Total Labor Expenes $ - $ - $ -

    Non-Payroll Tax Expenses


    Income taxes $ - $ - $ -
    Property taxes $ - $ - $ -
    Other (specify) $ - $ - $ -
    Total Tax Expenses $ - $ - $ -

    Total Expenses $ -

    Profit
    Sales Revenue $ -
    Expenses $ -
    Net Profit/Loss $ -
    % Variance

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