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Business Budget Template 2 (Monthly)


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)
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