BUSINESS BUDGET TEMPLATE
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BUSINESS BUDGET TEMPLATE
https://goo.gl/3ixgW1
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JANUARYFEBRUARYMARCHAPRILMAYJUNEJULYAUGUSTSEPTEMBEROCTOBERNOVEMBERDECEMBERYEAR END
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SUMMARYBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALUNDER / OVER
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Total Income$50,000$77,000$0$0$0$0$58,000$63,000$0$0$235,000$300,000$82,000$100,000$0$0$0$0$0$0$0$0$0$0$425,000$540,000$115,000
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Total Expenses$2,500$5,500$0$0$346,000$321,000$0$0$12,500$12,500$0$0$0$0$4,600$3,800$0$0$0$0$0$0$0$0$365,600$342,800$22,800
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$47,500$71,500$0$0-$346,000-$321,000$58,000$63,000-$12,500-$12,500$235,000$300,000$82,000$100,000-$4,600-$3,800$0$0$0$0$0$0$0$0$59,400$197,200$92,200
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JANUARYFEBRUARYMARCHAPRILMAYJUNEJULYAUGUSTSEPTEMBEROCTOBERNOVEMBERDECEMBERYEAR END
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INCOMEBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALUNDER / OVER
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OPERATING INCOME
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Category 1$50,000$77,000$50,000$77,000$27,000
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Category 2$58,000$63,000$58,000$63,000$5,000
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Category 3$82,000$100,000$82,000$100,000$18,000
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Category 4$0$0$0
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Category 5$235,000$300,000$235,000$300,000$65,000
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Category 6$0$0$0
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Category 7$0$0$0
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TOTAL$50,000$77,000$0$0$0$0$58,000$63,000$0$0$235,000$300,000$82,000$100,000$0$0$0$0$0$0$0$0$0$0$425,000$540,000$115,000
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JANUARYFEBRUARYMARCHAPRILMAYJUNEJULYAUGUSTSEPTEMBEROCTOBERNOVEMBERDECEMBERYEAR END
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EXPENSESBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALBUDGETACTUALUNDER / OVER
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OPERATING EXPENSE
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Accounting & Legal$2,500$5,500$2,500$5,500-$3,000
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Advertising$0$0$0
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Depreciation$0$0$0
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Dues & Subscriptions$0$0$0
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Insurance$0$0$0
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Interest Expense$0$0$0
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Maintenance/Improvements$0$0$0
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Taxes & Licenses$0$0$0
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Telephone$0$0$0
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Travel$0$0$0
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Web$0$0$0
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$2,500$5,500$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$2,500$5,500-$3,000
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PAYROLL
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Payroll Expenses$346,000$321,000$346,000$321,000$25,000
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Salaries & Wages$0$0$0
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Contractor Wages$0$0$0
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$0$0$0$0$346,000$321,000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$346,000$321,000$25,000
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OFFICE
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Overhead$12,500$12,500$12,500$12,500$0
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Utilities$4,600$3,800$4,600$3,800$800
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Office Supplies$0$0$0
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$0$0$0$0$0$0$0$0$12,500$12,500$0$0$0$0$4,600$3,800$0$0$0$0$0$0$0$0$17,100$16,300$800
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TOTAL$2,500$5,500$0$0$346,000$321,000$0$0$12,500$12,500$0$0$0$0$4,600$3,800$0$0$0$0$0$0$0$0$365,600$342,800$22,800
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CLICK HERE TO CREATE BUSINESS BUDGET TEMPLATES IN SMARTSHEET
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