BUSINESS EXPENSES WORKSHEET.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M
1	ACCOUNTS- (BUSINESS NAME)
2
3	DATE	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	OCT	NOV	DEC
4
5	SERVICES
6
7	SERVICE GIVEN	Full Groom
8	AMOUNT CHARGED	50
9	OUR COST	25
10	Total minus expenses	25
11
12	EXPENSES
13
14	Supplies Purchased	0
15	Operating expenses (Utilities, rent etc)	0
16	Advertising and Marketing Costs	0
17	Employees Wages (if applicable)	0
18	TOTAL	0
19
20	Purchases and Supplies
21
22	Supplier Name
23	Item or Service (description)
24	Cost Per Unit	0
25	Quantity	0
26	Total Cost	0
27
28	Mileage Tracker (if you travel for business)
29
30	Date
31	Start Mileage	0		Make a note of the mileage when you started your journey - maybe the beginning of the day
32	End Mileage	0		Make a note of the mileage at the end of your journey - end of the day
33	Purpose of Trip
34	Total Mileage	0
35
36	Receipts and Invoices
37
38	Keep a folder of all receipts either paper or digital
39	you will need these when claiming any expenses
40
41	If you want to list them below then you can
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44	VAT (if applicable)
45
46	VAT on Sales
47	VAT on Purchases
48
49	Miscellaneous Expenses
50
51	Any other expenses you feel applicable
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