Business Plan And Budget Template Page 30
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50Viscount Bennett Fund Budget
Rounded to the nearest thousand $
Variance
Variance
2015
2014
2014
2015 Budget
2014 Forecast
1
Budget
Forecast
Budget
to 2014 Budget
to 2014 Budget
Revenue
Investment income
$
78
$
178
$
71
$
7
$
107
Expenses
Organizational support
5
4
4
1
0
Scholarships
60
60
( 60 )
Total expenses
65
4
64
1
( 60 )
Net Income (loss)
$
13
$
174
$
7
$
6
$
167
1
The 2014 forecast is based on actual results to June 30, 2014 plus management's current estimate of anticipated results from July 1, 2014 to December 31, 2014.
Proposed 2015 Business Plan & Budget
Page 30 of 50
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