Expense Budget Template
ADVERTISEMENT
1Expense Budget
[Company Name]
[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%
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial