Business Budget Template 3 (Monthly) - Free Download
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COMPANY NAME
MONTHLY BUDGET
BUDGET TOTALS ESTIMATED ACTUAL DIFFERENCE INCOME ESTIMATED ACTUAL DIFFERENCE
Income Net sales 60,000.00 54,000.00
Expenses Interest income 3,000.00 3,000.00
Balance (Income minus Expenses)
8,800.00 7,820.00 Asset sales (gain/loss) 300.00 450.00
Total
PERSONNEL EXPENSES ESTIMATED ACTUAL DIFFERENCE
Wages 9,500.00 9,600.00
Employee benefits 4,000.00
Commission 5,000.00 4,500.00
Total Personnel
OPERATING EXPENSES ESTIMATED ACTUAL DIFFERENCE
Advertising 3,000.00 2,500.00
Bad debts 2,000.00 2,000.00
Cash discounts 1,500.00 2,175.00
Delivery costs 2,000.00 1,500.00
Depreciation 1,000.00 1,000.00
Dues and subscriptions 500.00 525.00
Insurance 1,300.00 1,275.00
Interest 2,000.00 2,200.00
Legal and auditing 1,000.00 800.00
Maintenance and repairs 4,500.00 4,600.00
Office supplies 800.00 750.00
Postage 400.00 350.00
Rent or mortgage 4,100.00 4,500.00
WHAT ARE MY TOP 5 HIGHEST OPERATING EXPENSES
Sales expenses 350.00 400.00
EXPENSE AMOUNT % OF EXPENSES 15% REDUCTION
Shipping and storage 900.00 840.00
Supplies 5,000.00 4,500.00
Taxes 3,000.00 3,200.00
Telephone 250.00 280.00
Utilities 1,400.00 1,385.00
Other 1,000.00 750.00
Total Total Operating
三月 2011
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ESTIMATED ACTUAL
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BUDGET OVERVIEW
Income Expenses
