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For the smoothest experience and to unlock all the features, we recommend downloading the Excel file.
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#VALUE!Start Your Financial Success Here
Welcome to Radius Consultants
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Budgeting MonthEnter Information
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sales@radiusconsultants.net v www.radiusconsultants.net v (224) 536 - 8759
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EstimatedActual
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Revenue$103,540.00$114,540.00
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Revenue for the upcoming period.
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Sales$90,000.00$101,000.00
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Commision Income $12,000.00$12,000.00
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Dividends$1,540.00$1,540.00
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Percentage Difference11%
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Fixed Costs$35,220.00$35,220.00
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Fixed costs are expenses that don't change with production or sales levels.


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Rent & Lease$6,000.00$6,000.00
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Wages & Salaries$20,000.00$20,000.00
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Insurance - Health$1,700.00$1,700.00
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Insurance - Liability$900.00$900.00
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Insurance - Vehicle$420.00$420.00
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Loans Payable$3,000.00$3,000.00
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Loans Payable$2,500.00$2,500.00
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Software & Subscription$700.00$700.00
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Percentage Difference0%
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Variable Costs$55,504.00$65,504.00
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Fixed costs are expenses that does change with production or sales levels.


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Inventory$20,000.00$30,000.00
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Marketing$3,000.00$3,000.00
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Utilities - Water$212.00$212.00
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Utilities - Phone & Internet$240.00$240.00
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Utilities - Electricity$742.00$742.00
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Shipping$900.00$900.00
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Credit Card$15,000.00$15,000.00
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Mainteinance & Repairs$2,400.00$2,400.00
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Bank Fees$300.00$300.00
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Sales Tax$12,710.00$12,710.00
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Percentage Difference18%
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Savings & Investments$10,500.00$8,700.00
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setting aside money for future goals, with saving focusing on preserving capital and investment aiming to grow wealth over time.


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Emergency Funds$500.00$500.00
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Stocks$3,000.00$1,200.00
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Business Reinvestment$5,000.00$5,000.00
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Growth Investment $2,000.00$2,000.00
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Percentage Difference-17%
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Total Expenses$101,224.00$109,424.00
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Fixed Costs + Variable Costs + Saving & Investments
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Percentage Difference8%
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Cash Surplus/Deficit$2,316.00$5,116.00
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Should aim for being in surplus
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Percentage Difference121%
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