Annual Business Budget.xlsx

	A	B	C	D	E	F
1	Annual Business Budget
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3	Company Name:
4	Location:
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6	Income	Previous Year	This Year	This Year Budget	Variance	Variance b/w Years
7	Investors	$6,000.00	$7,500.00	$7,000.00	-$500.00	$1,500.00
8	Bank Interest	$3,500.00	$3,000.00	$3,500.00	$500.00	-$500.00
9	Profits	$3,950.00	$3,850.00	$4,000.00	$150.00	-$100.00
10	Shares	$5,000.00	$5,500.00	$5,500.00	$0.00	$500.00
11	Commissions	$3,000.00	$6,500.00	$7,000.00	$500.00	$3,500.00
12	Total Income	$21,450.00	$26,350.00	$27,000.00	$650.00	$4,900.00
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15	Expenses	Previous Year	This Year	This Year Budget	Variance	Variance b/w Years
16	Office Rents	$500.00	$550.00	$550.00	$0.00	$50.00
17	Marketing	$400.00	$650.00	$500.00	-$150.00	$250.00
18	Accounting	$450.00	$400.00	$500.00	$100.00	-$50.00
19	Website Hosting	$120.00	$185.00	$150.00	-$35.00	$65.00
20	Labor Charges	$400.00	$450.00	$450.00	$0.00	$50.00
21	Salaries And Wages	$6,000.00	$6,050.00	$6,500.00	$450.00	$50.00
22	Legal Fees	$745.00	$700.00	$800.00	$100.00	-$45.00
23	License	$500.00	$450.00	$550.00	$100.00	-$50.00
24	Insurance	$350.00	$300.00	$350.00	$50.00	-$50.00
25	Medical Allowance	$500.00	$600.00	$550.00	-$50.00	$100.00
26	Taxes	$445.00	$545.00	$500.00	-$45.00	$100.00
27	Suppliers	$400.00	$560.00	$500.00	-$60.00	$160.00
28	Deliveries Charges	$120.00	$122.00	$122.00	$0.00	$2.00
29	Shipping Charges	$100.00	$170.00	$150.00	-$20.00	$70.00
30	Deployments	$100.00	$180.00	$150.00	-$30.00	$80.00
31	Total Expense	$11,130.00	$11,912.00	$12,322.00	$410.00	$782.00
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36	Signature
37	Approved By:
38	Managing Director:
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