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Expense Budget Spreadsheet


Expense Budget Spreadsheet
Expense Budget Spreadsheet
Expense Budget [Month and Year]
Personnel Budget Actual Difference ($) Difference (%)
Office -$ 0.0%
Store - 0.0%
Salespeople - 0.0%
Others - 0.0%
Operating Budget Actual Difference ($) Difference (%)
Advertising -$ 0.0%
Bad debts - 0.0%
Cash discounts - 0.0%
Delivery costs - 0.0%
Depreciation - 0.0%
Dues and subscriptions - 0.0%
Employee benefits - 0.0%
Insurance - 0.0%
Interest - 0.0%
Legal and auditing - 0.0%
Maintenance and repairs - 0.0%
Office supplies - 0.0%
Postage - 0.0%
Rent or mortgage - 0.0%
Sales expenses - 0.0%
Shipping and storage - 0.0%
Supplies - 0.0%
Taxes - 0.0%
Telephone - 0.0%
Utilities - 0.0%
Other - 0.0%
Total Expenses Budget Actual Difference ($) Difference (%)
-$ -$ -$ 0.0%
[Company Name]
Expense Budget Spreadsheet