Home > Life > Budget Template > Business Budget Template > Business Budget Template 4

Business Budget Template 4


Business Budget Template 4
Business Budget Template 4
Page 1 of 4
<Company Name>
Detailed Expense Estimates
Shaded cells are calculations.
Planned Expenses Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YEAR
Employee Costs Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YEAR
Wages $85,000.00 $85,000.00 $85,000.00 $87,500.00 $87,500.00 $87,500.00 $87,500.00 $92,400.00 $92,400.00 $92,400.00 $92,400.00 $92,400.00 $1,067,000.00
Benefits $22,950.00 $22,950.00 $22,950.00 $23,625.00 $23,625.00 $23,625.00 $23,625.00 $24,948.00 $24,948.00 $24,948.00 $24,948.00 $24,948.00 $288,090.00
Subtotal $107,950.00 $107,950.00 $107,950.00 $111,125.00 $111,125.00 $111,125.00 $111,125.00 $117,348.00 $117,348.00 $117,348.00 $117,348.00 $117,348.00 $1,355,090.00
Office Costs Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YEAR
Office lease $9,800.00 $9,800.00 $9,800.00 $9,800.00 $9,800.00 $9,800.00 $9,800.00 $9,800.00 $9,800.00 $9,800.00 $9,800.00 $9,800.00 $117,600.00
Gas $400.00 $400.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $400.00 $400.00 $2,300.00
Electric $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $3,600.00
Water $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $480.00
Telephone $250.00 $250.00 $250.00 $250.00 $250.00 $250.00 $250.00 $250.00 $250.00 $250.00 $250.00 $250.00 $3,000.00
Internet access $180.00 $180.00 $180.00 $180.00 $180.00 $180.00 $180.00 $180.00 $180.00 $180.00 $180.00 $180.00 $2,160.00
Office supplies $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $2,400.00
Security $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $7,200.00
Subtotal $11,370.00 $11,770.00 $11,770.00 $11,470.00 $11,470.00 $11,470.00 $11,470.00 $11,470.00 $11,470.00 $11,470.00 $11,770.00 $11,770.00 $138,740.00
Marketing Costs Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YEAR
Web site hosting $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $6,000.00
Web site updates $200.00 $200.00 $200.00 $200.00 $200.00 $1,000.00 $200.00 $200.00 $200.00 $200.00 $200.00 $1,000.00 $4,000.00
Collateral preparation $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $20,000.00
Collateral printing $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $2,400.00
Marketing events $2,000.00 $2,000.00 $2,000.00 $5,000.00 $2,000.00 $2,000.00 $2,000.00 $5,000.00 $2,000.00 $2,000.00 $2,000.00 $5,000.00 $33,000.00
Miscellaneous expenses $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $2,400.00
Subtotal $8,100.00 $3,100.00 $3,100.00 $11,100.00 $3,100.00 $3,900.00 $8,100.00 $6,100.00 $3,100.00 $8,100.00 $3,100.00 $6,900.00 $67,800.00
Training/Travel Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YEAR
Training classes $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $24,000.00
Training-related travel costs $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $24,000.00
Subtotal $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $48,000.00
TOTALS
Monthly Planned Expenses $131,420.00 $126,820.00 $126,820.00 $137,695.00 $129,695.00 $130,495.00 $134,695.00 $138,918.00 $135,918.00 $140,918.00 $136,218.00 $140,018.00 $1,609,630.00
TOTAL Planned Expenses $131,420.00 $258,240.00 $385,060.00 $522,755.00 $652,450.00 $782,945.00 $917,640.00 $1,056,558.00 $1,192,476.00 $1,333,394.00 $1,469,612.00 $1,609,630.00
Business Budget Template 4
Previous

1/4

Next