Startup Expense Budget Template

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3	How to edit this template: Click "File" from the top nav bar > Click "Make a Copy" Fill out the inputs below (yellow), hover the cell categories for additional information
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7	INPUTS					OUTPUTS		Annual Budget
8	Expense Name	Expense Category	Expense Frequency	Budgeted Expense Value	Actual Total Spend To Date	Total Annual Budget	Variance	Total COGS Goal	$0.00
9							$0.00	Total COGS Actual	$0.00
10							$0.00	Variance	$0.00
11							$0.00	Total SG&A Goal	$0.00
12							$0.00	Total SG&A Actual	$0.00
13							$0.00	Variance	$0.00
14							$0.00	Total CAPEX Goal	$0.00
15							$0.00	Total CAPEX Actual	$0.00
16							$0.00	Variance	$0.00
17							$0.00
18							$0.00	Total Expenses Goal	$0.00
19							$0.00	Total Expenses Actual	$0.00
20							$0.00	Variance	$0.00
21							$0.00
22							$0.00
23							$0.00	Monthly Budget
24							$0.00	Total COGS Goal	$0.00
25							$0.00	Total COGS Actual	$0.00
26							$0.00	Variance	$0.00
27							$0.00	Total SG&A Goal	$0.00
28							$0.00	Total SG&A Actual	$0.00
29							$0.00	Variance	$0.00
30							$0.00	Total CAPEX Goal	$0.00
31							$0.00	Total CAPEX Actual	$0.00
32							$0.00	Variance	$0.00
33							$0.00
34							$0.00	Total Expenses Goal	$0.00
35							$0.00	Total Expenses Actual	$0.00
36							$0.00	Variance	$0.00
37							$0.00
38							$0.00
39							$0.00
40							$0.00
41							$0.00
42							$0.00
43							$0.00
44							$0.00
45							$0.00
46							$0.00
47							$0.00
48							$0.00
49							$0.00
50							$0.00
51							$0.00
52							$0.00
53							$0.00
54							$0.00
55							$0.00
56							$0.00
57							$0.00
58							$0.00
59							$0.00
60							$0.00
61							$0.00
62							$0.00
63							$0.00
64							$0.00
65							$0.00
66							$0.00
67							$0.00
68							$0.00
69							$0.00
70							$0.00
71							$0.00
72							$0.00
73							$0.00
74							$0.00
75							$0.00
76							$0.00
77							$0.00
78							$0.00
79							$0.00
80							$0.00
81							$0.00
82							$0.00
83							$0.00
84							$0.00
85							$0.00
86							$0.00
87							$0.00
88							$0.00
89							$0.00
90							$0.00
91							$0.00
92							$0.00
93							$0.00
94							$0.00
95							$0.00
96							$0.00
97							$0.00
98							$0.00
99							$0.00
100							$0.00