Budgeting Spreadsheet

	A	B	D	E	F	G	I	J	K
1	Department Budget - 2013
2			Q1	Q2	Q3	Q4	FY 2013		2012 Actuals
3
4		Revenue	0	0	0	0	0	Please provide the list of opportunities from Salesforce	0
5
6		Hires						(This is in addition to the current Headcount).
7		Entry Level					0		5
8		Manager/Sr. Manager					0		2
9		Director					0		1
10		VP and above					0		1
11		Total Hires	0	0	0	0	0		9
12
13		Consulting
14		Consulting firm 1	0	0	0	0	0	Details	100
15		Consulting firm 2	0	0	0	0	0	Details	500
16		Consulting firm 3	0	0	0	0	0	Details	700
17		Consulting firm 4	0	0	0	0	0	Details	200
18		Total Consulting	0	0	0	0	0		1,500
19
20		Legal Firm 1	0	0	0	0	0	Details	150
21		Legal Firm 2	0	0	0	0	0	Details	120
22		Legal Firm 3	0	0	0	0	0	Details	120
23		Legal	0	0	0	0	0		390
24
25		Hosting Charges	0	0	0	0	0	Details	780
26
27		Facilities	0	0	0	0	0	Details	1,052
28
29		Total T&E	0	0	0	0	0	Details	220
30
31		Software 1	0	0	0	0	0	Details	111
32		Software 2	0	0	0	0	0	Details	215
33		Software 3	0	0	0	0	0	Details	77
34		Software Expenses	0	0	0	0	0		403
35
36		Marketing
37		Events	0	0	0	0	0	Details	50
38		Promotional Material	0	0	0	0	0	Details	80
39		Advertising	0	0	0	0	0	Details	70
40		Total Marketing	0	0	0	0	0		200
41
42		Other	0	0	0	0	0	Details	177
43
44		Total expenses (excluding Headcount)	0	0	0	0	0		4,722
45
46		Model the Salary and Payroll on your own once you have the hires for the next year.
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