Simple Expense Budget Template - Free Download
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Expense Budget
CONTOSO, 2013
PERSONNEL BUDGET
STATUS PERSONNEL BUDGET ACTUAL DIFFERENCE ($) DIFFERENCE (%)
Office
$500.00 $565.00
Store $125.00 $150.00
Salespeople $100.00 $100.00
Other $100.00 $90.00
OPERATING BUDGET
STATUS OPERATING BUDGET ACTUAL DIFFERENCE ($) DIFFERENCE (%)
Advertising $250.00 $245.00
Debts $125.00 $150.00
Benefits $100.00 $100.00
Supplies $100.00 $90.00
Postage
Rent or mortgage
Sales expenses
Taxes
Utilities
Other
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Office Store Salespeople Other
$-
$100.00
$200.00
$300.00
$400.00
$500.00
$600.00
BUDGET
ACTUAL
$-
$100.00
$200.00
$300.00
BUDGET
ACTUAL