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    Business Budget

    Uploaded by

    Tahlee Masri

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Business Budget

    Uploaded by

    Tahlee Masri
    6 views4 pages

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

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

    Business Budget

    Uploaded by

    Tahlee Masri

    Copyright:

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

    Budget summary YOUR LOGO

    HERE
    Date:

    Budget area Estimated Actual Difference

    Income 63,300.00 57,450.00 (5,850.00)

    Personnel expenses 18,500.00 14,100.00 4,400.00

    Operating expenses 36,000.00 35,530.00 470.00

    Balance (income minus expenses) 8,800.00 7,820.00 (980.00)

    Budget overview
    70,000.00

    60,000.00

    50,000.00

    40,000.00

    30,000.00

    20,000.00

    10,000.00

    0.00
    Income Personnel expenses Operating expenses

    Estimated Actual
    Income YOUR LOGO
    HERE
    Date:

    Income Estimated Actual Difference

    Net sales 60,000.00 54,000.00 (6,000.00)

    Interest income 3,000.00 3,000.00 0.00

    Asset sales (gain/loss) 300.00 450.00 150.00

    Total income 63,300.00 57,450.00 (5,850.00)

    Page 2 of 4
    Personnel expenses YOUR LOGO
    HERE
    Date:

    Expenses Estimated Actual Difference

    Wages 9,500.00 9,600.00 (100.00)

    Employee benefits 4,000.00 0.00 4,000.00

    Commission 5,000.00 4,500.00 500.00

    Total personnel expenses 18,500.00 14,100.00 4,400.00

    Page 3 of 4
    Operating expenses YOUR LOGO
    HERE
    Date:

    Expenses Estimated Actual Difference

    Advertising 3,000.00 2,500.00 500.00

    Bad debts 2,000.00 2,000.00 0.00

    Cash discounts 1,500.00 2,175.00 (675.00)

    Delivery costs 2,000.00 1,500.00 500.00

    Depreciation 1,000.00 1,000.00 0.00

    Dues and subscriptions 500.00 525.00 (25.00)

    Insurance 1,300.00 1,275.00 25.00

    Interest 2,000.00 2,200.00 (200.00)

    Legal and auditing 1,000.00 800.00 200.00

    Maintenance and repairs 4,500.00 4,600.00 (100.00)

    Office supplies 800.00 750.00 50.00

    Postage 400.00 350.00 50.00

    Rent or mortgage 4,100.00 4,500.00 (400.00)

    Sales 350.00 400.00 (50.00)

    Shipping and storage 900.00 840.00 60.00

    Supplies 5,000.00 4,500.00 500.00

    Taxes 3,000.00 3,200.00 (200.00)

    Telephone 250.00 280.00 (30.00)

    Utilities 1,400.00 1,385.00 15.00

    Other 1,000.00 750.00 250.00

    Total operating expenses 36,000.00 35,530.00 470.00

    Page 4 of 4

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