small business template.xlsx

	A	B	C	D
1	SUMMARY	JANUARY	FEBRUARY	MARCH
2		ACTUAL/PREDICTED	ACTUAL/PREDICTED	ACTUAL/PREDICTED
3	Income	190000 / 120000	150000 / 180000	190000 / 170000
4	Expense	145000 / 150000	120000 / 150000	125000 / 150000
5	Profit and Loss	Profit: 45000	Profit: 30000	Profit: 65000
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8	INCOME BREAK-UP
9	Sales	55k	50k	55k
10	Rental	35k	30k	35k
11	Referral	60k	60k	60k
12	Interest	40k	10k	40k
13	Total	190000	150000	190000
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15	EXPPENSE BREAK-UP
16	Rent	15k	15k	15k
17	Advertisement	20k	20k	20k
18	Salaries paid	50k	50k	50k
19	Commision	15k	8k	10k
20	Repairs and Damages	5k	10k	4k
21	Materials Required	40k	32k	26k
22	Total	145000	120000	125000
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