Home > Life > Budget Template > Business Budget Template > Business Budget Template 2 (Monthly)

Business Budget Template 2 (Monthly)

At Speedy Template, You can download Business Budget Template 2 (Monthly) . There are a few ways to find the forms or templates you need. You can choose forms in your state, use search feature to find the related forms. At the end of each page, there is "Download" button for the forms you are looking form if the forms don't display properly on the page, the Word or Excel or PDF files should give you a better reivew of the page.

Business Budget Template 2 (Monthly)
Business Budget Template 2 (Monthly)
BUSINESS BUDGET
Month/Year: Aug-14
SUMMARY
ACTUAL BUDGETED OVER BUDGET UNDER BUDGET
Total income 1,432,500.00 1,318,080.00 114,420.00
Total expenses 339,760.00 314,910.00 24,850.00
Income less expenses:
1,092,740.00 1,003,170.00
89,570.00
INCOME DETAILS
ACTUAL BUDGETED OVER BUDGET UNDER BUDGET NOTES
Sales 1,400,000.00 1,200,000.00 200,000.00 Increase advertising next year.
Interest earned 5,000.00 4,500.00 500.00
Fees 1,000.00 980.00 20.00
Commissions 10,000.00 98,000.00 -88,000.00
Rent 9,000.00 8,000.00 1,000.00
Royalties 2,500.00 2,600.00 -100.00
Other 5,000.00 4,000.00 1,000.00
Total income: 1,432,500.00 1,318,080.00
114,420.00
EXPENSE DETAILS
ACTUAL BUDGETED OVER BUDGET UNDER BUDGET NOTES
SELLING
Salaries and wages 246,000.00 248,000.00 -2,000.00
Commissions 10,000.00 12,000.00 -2,000.00
Advertising 6,000.00 8,000.00 -2,000.00 Increase Here 3%.
Delivery 0.00 0.00
Shipping 0.00 0.00
Travel 4,600.00 5,600.00 -1,000.00
Other 1,000.00 1,200.00 -200.00
Total sales expenses: 267,600.00 274,800.00
-7,200.00
Percent of total: 78.76% 87.26%
ADMINISTRATIVE
Salaries and wages 12,000.00 10,000.00 2,000.00
Employee benefits 5,000.00 6,000.00 -1,000.00
Payroll taxes 500.00 500.00
Insurance 14,000.00 14,000.00
Loans 6,000.00 5,000.00 1,000.00
Office supplies 4,000.00 4,100.00 -100.00
Travel & entertainment 200.00 190.00 10.00
Postage 300.00 320.00 -20.00
Furnishings 0.00 0.00
Contributions 0.00 0.00
Dues 0.00 0.00
Other 0.00 0.00
Total admin. expenses: 42,000.00 40,110.00
1,890.00
Percent of total: 12.36% 12.74%
SERVICE & EQUIPMENT
Accounting 1,200.00 1,500.00 -300.00
Legal 5,000.00 6,000.00 -1,000.00
Utilities 15,000.00 15,789.00 -789.00 Too hig h.
Telephone 5,000.00 4,800.00 200.00
Equipment purchases 3,400.00 3,000.00 400.00
Rent & maintenance 560.00 600.00 -40.00
Other 0.00 0.00
Total S&E expenses: 30,160.00 31,689.00
-1,529.00
Percent of total: 0.09 0.10
Business Budget Template 2 (Monthly)
Previous

1/6

Next