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Simple Expense Budget Template

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Simple Expense Budget Template
Simple Expense Budget Template
PERSONNEL BUDGET
STATUS PERSONNEL BUDGET ACTUAL DIFFERENCE ($) DIFFERENCE (%)
1.13$
Office
$500.00 $565.00 -$65.00 -13%
1.20$ Store $125.00 $150.00 -$25.00 -20%
1.00$ Salespeople $100.00 $100.00 $0.00 0%
0.90$ Other $100.00 $90.00 $10.00 10%
OPERATING BUDGET
STATUS OPERATING BUDGET ACTUAL DIFFERENCE ($) DIFFERENCE (%)
0.98$ Advertising $250.00 $245.00 $5.00 2%
1.20$ Debts $125.00 $150.00 -$25.00 -20%
1.00$ Benefits $100.00 $100.00 $0.00 0%
0.90$ Supplies $100.00 $90.00 $10.00 10%
Postage $0.00
Rent or mortgage $0.00
Sales expenses $0.00
Taxes $0.00
Utilities $0.00
Other $0.00
Insurance $0.00
Interest $0.00
Telephone $0.00
Maintenance and repairs $0.00
Legal fees $0.00
Depreciation $0.00
Shipping $0.00
CONTOSO, 2013
Expense Budget
$0
$100
$200
$300
$400
$500
$600
Office Store Salespeople Other
BUDGET
ACTUAL
$0
$50
$100
$150
$200
$250
$300
BUDGET
ACTUAL
Simple Expense Budget Template
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