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    Monthly Company Budget1

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    sitad01011963

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    © All Rights Reserved
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    Monthly Company Budget1

    Uploaded by

    sitad01011963
    4 views4 pages

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    © © All Rights Reserved

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    Copyright:

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

    Monthly Company Budget1

    Uploaded by

    sitad01011963

    Copyright:

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

    BY ROHIT BHATI

    MONTHLY BUDGET
    BUDGET TOTALS ESTIMATED ACTUAL DIFFERENCE

    Income 56,800.00 42,256.00 (14,544.00)

    Expenses 60,000.00 40,035.00 19,965.00


    Balance With banks (income
    56.000,00 93.000,00 37,000.00
    minus expenses)

    BUDGET OVERVIEW
    Income Expenses

    70,000

    60,000

    50,000

    40,000

    30,000

    20,000

    10,000

    0
    ESTIMATED ACTUAL

    WHAT ARE MY TOP FIVE HIGHEST OPERATING EXPENSES?


    EXPENSE AMOUNT % OF EXPENSES 15% REDUCTION

    credit card emi 42,000.00

    HOME HL & MINI TOP UP 20,000.00

    GOLD LOAN 8,000.00

    OFFICE INTRESTS $ SOCIETY 4,000.00

    OTHER GST AND EXTRA 2,500.00

    Total 76,500.00
    BY ROHIT BHATI

    INCOME
    INCOME ESTIMATED ACTUAL TOP 5 AMOUNT DIFFERENCE

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

    Interest income 3,000.00 3,000.00 3,000.00 0.00

    Asset sales (gain/loss) 300.00 450.00 450.00 150.00

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


    BY ROHIT BHATI

    PERSONNEL EXPENSES
    PERSONNEL EXPENSES ESTIMATED ACTUAL TOP 5 AMOUNT DIFFERENCE

    RATION & PANI 10,000.00 5.00 5.00 9,995.00

    Employee benefits 4,000.00 0.00 0.00 4,000.00

    Commission 5,000.00 4,500.00 4,500.00 500.00

    Total Personnel Expenses 19,000.00 4,505.00


    BY ROHIT BHATI

    OPERATING EXPENSES
    OPERATING EXPENSES ESTIMATED ACTUAL TOP 5 AMOUNT DIFFERENCE

    Advertising 3,000.00 2,500.00 2,500.00 500.00

    Bad debts 2,000.00 2,000.00 2,000.00 0.00

    Cash discounts 1,500.00 2,175.00 2,175.00 (675.00)

    Delivery costs 2,000.00 1,500.00 1,500.00 500.00

    Depreciation 1,000.00 1,000.00 1,000.00 0.00

    Dues and subscriptions 500.00 525.00 525.00 (25.00)

    Insurance 1,300.00 1,275.00 1,275.00 25.00

    Interest 2,000.00 2,200.00 2,200.00 (200.00)

    Legal and auditing 1,000.00 800.00 800.00 200.00

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

    Office supplies 800.00 750.00 750.00 50.00

    Postage 400.00 350.00 350.00 50.00

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

    Sales expenses 350.00 400.00 400.00 (50.00)

    Shipping and storage 900.00 840.00 840.00 60.00

    Supplies 5,000.00 4,500.00 4,500.00 500.00

    Taxes 3,000.00 3,200.00 3,200.00 (200.00)

    Telephone 250.00 280.00 280.00 (30.00)

    Utilities 1,400.00 1,385.00 1,385.00 15.00

    Other 1,000.00 750.00 750.00 250.00

    Total Operating Expenses 36,000.00 35,530.00 470.00

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