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BUSINESS BUDGET
Month/Year:Aug-14
SUMMARY
ACTUALBUDGETEDOVER BUDGETUNDER BUDGET
Total income1,432,500.001,318,080.00114,420.00
Total expenses339,760.00314,910.0024,850.00
Income less expenses:
1,092,740.001,003,170.00
89,570.00
INCOME DETAILS
ACTUALBUDGETEDOVER BUDGETUNDER BUDGETNOTES
Sales1,400,000.001,200,000.00200,000.00Increase advertising next year.
Interest earned5,000.004,500.00500.00
Fees1,000.00980.0020.00
Commissions10,000.0098,000.00-88,000.00
Rent9,000.008,000.001,000.00
Royalties2,500.002,600.00-100.00
Other5,000.004,000.001,000.00
Total income:1,432,500.001,318,080.00
114,420.00
EXPENSE DETAILS
ACTUALBUDGETEDOVER BUDGETUNDER BUDGETNOTES
SELLING
Salaries and wages246,000.00248,000.00-2,000.00
Commissions10,000.0012,000.00-2,000.00
Advertising6,000.008,000.00-2,000.00Increase Here 3%.