ABCDEFGHIJKLMNOP
1
Jan- Mar (Budget)Jan-Mar (Actual)Apr- Jun (Budget)Apr-Jun (Actual)Jul-Sep (Budget)July-Sep (Actual)Oct-Dec (Budget)Oct-Dec (Actual)Year Total (Budget)Year Total (Actual)
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Income
3
Online Sales00000000
4
Convention Sales00000000
5
Classes Taught00000000
6
Misc/Other00000000
7
Commissioned Work00000000
8
Misc/Other00000000
9
10
Total0000000000
11
12
Expense
13
Art Supplies00000000
14
Commissioned Work00000000
15
Shipping00000000
16
Printing 00000000
17
Marketing00000000
18
Conventions00000000
19
Travel Expenses00000000
20
Web Hosting/Registering00000000
21
Books/Resources00000000
22
Business Harware/Software00000000
23
Misc/Other00000000
24
25
Total0000000000
26
27
Income - Expenses0000000000
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100