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    Budget Proposal Free

    Uploaded by

    Nelson Arturo
    .

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    © All Rights Reserved
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    Budget Proposal Free

    Uploaded by

    Nelson Arturo
    14 views7 pages
    .

    Original Title

    Budget_Proposal_Free (1)

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    14 views7 pages

    Budget Proposal Free

    Uploaded by

    Nelson Arturo
    .

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    You are on page 1of 7

    Planned vs Actual Budget

    Type of cost Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

    Planned cost 18 15 35 68 62 40 10 25 55 33 26 55

    Actual cost 20 23 40 63 74 35 7 15 30 26 18 40

    Value difference -2 -8 -5 5 -6 5 3 10 25 7 8 5

    Planned Cost Actual Cost Deviation

    80 30

    70 25

    60 20

    50 15

    40 10

    30 5

    20 0

    10 -5

    0 -10
    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

    BUDGET VARIANCE 1
    Budget Summary
    Merit Increase $4,000 $8,000 $4,000 Left

    Cost of living
    $20,000 $12,900 $8,000 Over
    adjustment

    Market Adjustment $400 $500 $100 Left

     HR analyst $3,000 $5,000 $2,000 Left

     Misc. stuff $1,000 $3,000 $2,000 Left

    Promotion $25,000 $20,000 $5,000 Over

    Misc. Stuff $2,000 $4,000 $2,000 Left

    Merit Increase $2,000 $4,000 $2,000 Left

    0% 25% 50% 75% 100%

    BUDGET VARIANCE 2
    BUDGET TOTALS ESTIMATED ACTUAL DIFFERENCE

    Income $63,300 $57,450 $5,850 Monthly Budget


    Personnel expenses $18,500 $14,100 $4,400

    Operating expenses $36,000 $35,530 $470

    Balance (income minus expenses) $8,800 $7,820 $980 Budget


    $63,000

    ACTUAL EXPENSES AMOUNT % OF EXPENSES 15% REDUCTION

    Maintenance and repairs $4,600 12.9% $690

    Expense
    Supplies $4,500 12.7% $675
    $54,300
    Rent or mortgage $4,500 12.7% $675

    Taxes $3,200 9.0% $480

    Advertising $2,500 7.0% $375

    Total $19,300 54.3% $2895

    BUDGET VARIANCE 3
    Budget Pacing

    Current Over 41% Corrected On target

    2500

    2000
    Target: $1,823.42

    1500

    1000

    500

    0
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

    Series 1 Series 2

    BUDGET VARIANCE 4
    Budget Breakdown
    Traditional Marketing

    $53,900 (10.0%)
    SEO & Content Marketing
    Email Marketing & Automation
    $134,750 (25.0%)
    $53,900 (10.0%)

    Social Media (Organic)

    $26,950 (5.0%)

    Social Media (Paid)

    Paid Search
    $80,850 (15.0%)
    $107,800 (20.0%)
    Web Design and Management

    $80,850 (15.0%)

    ALLOCATION 5
    Project results before and after Project A had the greatest gains after four
    implementation of grant year grant funding

    74% 74%

    55% 55%

    43% 43%

    32% 33% 32% 33%

    Project A
    11% 11%
    Project B

    Project C

    Before grant After grand Before grant After grand


    funding funding funding funding

    ROI 6
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