Business Budget Template

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1	BUSINESS BUDGET TEMPLATE																								https://goo.gl/FKCFQ0
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3		JANUARY		FEBRUARY		MARCH		APRIL		MAY		JUNE		JULY		AUGUST		SEPTEMBER		OCTOBER		NOVEMBER		DECEMBER		YEAR END
4	SUMMARY	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	UNDER / OVER
5	Total Income	$50,000	$77,000	$0	$0	$0	$0	$58,000	$63,000	$0	$0	$235,000	$300,000	$82,000	$100,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$425,000	$540,000	$115,000
6	Total Expenses	$2,500	$5,500	$0	$0	$346,000	$321,000	$0	$0	$12,500	$12,500	$0	$0	$0	$0	$4,600	$3,800	$0	$0	$0	$0	$0	$0	$0	$0	$365,600	$342,800	$22,800
7		$47,500	$71,500	$0	$0	-$346,000	-$321,000	$58,000	$63,000	-$12,500	-$12,500	$235,000	$300,000	$82,000	$100,000	-$4,600	-$3,800	$0	$0	$0	$0	$0	$0	$0	$0	$59,400	$197,200	$92,200
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9		JANUARY		FEBRUARY		MARCH		APRIL		MAY		JUNE		JULY		AUGUST		SEPTEMBER		OCTOBER		NOVEMBER		DECEMBER		YEAR END
10	INCOME	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	UNDER / OVER
11	OPERATING INCOME
12	Category 1	$50,000	$77,000																							$50,000	$77,000	$27,000
13	Category 2							$58,000	$63,000																	$58,000	$63,000	$5,000
14	Category 3													$82,000	$100,000											$82,000	$100,000	$18,000
15	Category 4																									$0	$0	$0
16	Category 5											$235,000	$300,000													$235,000	$300,000	$65,000
17	Category 6																									$0	$0	$0
18	Category 7																									$0	$0	$0
19	TOTAL	$50,000	$77,000	$0	$0	$0	$0	$58,000	$63,000	$0	$0	$235,000	$300,000	$82,000	$100,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$425,000	$540,000	$115,000
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21		JANUARY		FEBRUARY		MARCH		APRIL		MAY		JUNE		JULY		AUGUST		SEPTEMBER		OCTOBER		NOVEMBER		DECEMBER		YEAR END
22	EXPENSES	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	UNDER / OVER
23	OPERATING EXPENSE
24	Accounting & Legal	$2,500	$5,500																							$2,500	$5,500	-$3,000
25	Advertising																									$0	$0	$0
26	Depreciation																									$0	$0	$0
27	Dues & Subscriptions																									$0	$0	$0
28	Insurance																									$0	$0	$0
29	Interest Expense																									$0	$0	$0
30	Maintenance/Improvements																									$0	$0	$0
31	Taxes & Licenses																									$0	$0	$0
32	Telephone																									$0	$0	$0
33	Travel																									$0	$0	$0
34	Web																									$0	$0	$0
35		$2,500	$5,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,500	$5,500	-$3,000
36	PAYROLL
37	Payroll Expenses					$346,000	$321,000																			$346,000	$321,000	$25,000
38	Salaries & Wages																									$0	$0	$0
39	Contractor Wages																									$0	$0	$0
40		$0	$0	$0	$0	$346,000	$321,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$346,000	$321,000	$25,000
41	OFFICE
42	Overhead									$12,500	$12,500															$12,500	$12,500	$0
43	Utilities															$4,600	$3,800									$4,600	$3,800	$800
44	Office Supplies																									$0	$0	$0
45		$0	$0	$0	$0	$0	$0	$0	$0	$12,500	$12,500	$0	$0	$0	$0	$4,600	$3,800	$0	$0	$0	$0	$0	$0	$0	$0	$17,100	$16,300	$800
46	TOTAL	$2,500	$5,500	$0	$0	$346,000	$321,000	$0	$0	$12,500	$12,500	$0	$0	$0	$0	$4,600	$3,800	$0	$0	$0	$0	$0	$0	$0	$0	$365,600	$342,800	$22,800
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