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    The annual budget overview showed total estimated income of $240,000 but actual income was $218,493, resulting in a difference of -$21,507. Total estimated expenses were $81,838 while actual expenses were $71,043, a difference of $10,795. The expense report detailed variances between estimated and actual expenses for categories like personnel, office supplies, and advertising. The monthly budgets provided estimated and actual figures for line items such as salespeople, advertising, and delivery costs. Overall, actual annual revenue was under estimated revenue while actual annual expenses were under estimated expenses.

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    The annual budget overview showed total estimated income of $240,000 but actual income was $218,493, resulting in a difference of -$21,507. Total estimated expenses were $81,838 while actual expenses were $71,043, a difference of $10,795. The expense report detailed variances between estimated and actual expenses for categories like personnel, office supplies, and advertising. The monthly budgets provided estimated and actual figures for line items such as salespeople, advertising, and delivery costs. Overall, actual annual revenue was under estimated revenue while actual annual expenses were under estimated expenses.

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    26 views11 pages

    Budget

    Uploaded by

    api-251439918
    The annual budget overview showed total estimated income of $240,000 but actual income was $218,493, resulting in a difference of -$21,507. Total estimated expenses were $81,838 while actual expenses were $71,043, a difference of $10,795. The expense report detailed variances between estimated and actual expenses for categories like personnel, office supplies, and advertising. The monthly budgets provided estimated and actual figures for line items such as salespeople, advertising, and delivery costs. Overall, actual annual revenue was under estimated revenue while actual annual expenses were under estimated expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    of 11

    Annual Budget Overview

    Budget Totals
    Total Income
    Total Expenses
    Difference

    Estimated
    Actual
    Difference
    $240,000
    $218,493
    ($21,507)
    $81,838
    $71,043
    $10,795
    $158,162
    $147,450
    ($10,712)

    Annual Expense Report


    Estimated Annual Expenses

    $81,838

    Actual Annual Expenses

    $71,043

    Difference

    $10,795

    Month
    Qtr

    (All)
    (All)

    Row Labels
    Personnel
    Office
    Salespeople
    Operating
    Advertising
    Delivery Costs
    Legal and Auditing
    Office supplies
    Utilities
    Totals

    Values
    Estimated Total
    Actual Total
    Variance Total
    $177,946
    $174,534
    $3,412
    $90,128
    $84,812
    $5,316
    $87,818
    $89,722
    ($1,904)
    $373,382
    $369,050
    $4,332
    $87,259
    $91,738
    ($4,479)
    $96,141
    $81,995
    $14,146
    $82,747
    $93,837
    ($11,090)
    $98,722
    $95,877
    $2,845
    $8,513
    $5,603
    $2,910
    $551,328
    $543,584
    $7,744

    Prior Year Total


    Prior Year Variance Total
    $181,136
    $6,602
    $87,431
    $2,619
    $93,705
    $3,983
    $347,452
    ($21,598)
    $95,865
    $4,127
    $80,426
    ($1,569)
    $85,083
    ($8,754)
    $77,345
    ($18,532)
    $8,733
    $3,130
    $528,588
    ($14,996)

    Monthly Budget - Detail


    Month
    january
    january
    january
    january
    january
    january
    january
    january
    january
    january

    Qtr
    Qtr 1
    Qtr 1
    Qtr 1
    Qtr 1
    Qtr 1
    Qtr 1
    Qtr 1
    Qtr 1
    Qtr 1
    Qtr 1

    Category
    Personnel
    Personnel
    Operating
    Operating
    Operating
    Operating
    Personnel
    Personnel
    Operating
    Operating

    Line Item
    Office
    Salespeople
    Advertising
    Delivery Costs
    Legal and Auditing
    Office supplies
    Office
    Salespeople
    Advertising
    Delivery Costs

    Estimated
    $8,000
    $8,212
    $9,000
    $9,736
    $6,169
    $7,185
    $8,657
    $10,879
    $8,000
    $6,000

    4/4/2014
    Page 4 of 11
    Actual
    $9,000
    $6,454
    $9,000
    $5,336
    $6,773
    $7,638
    $8,493
    $5,686
    $5,237
    $7,426

    Monthly Budget - Detail

    4/4/2014
    Page 5 of 11

    4/4/2014
    Page 6 of 11

    Monthly Budget - Detail


    Column1

    Prior Year

    Prior Year Variance

    Actual - Prior Overview

    Monthly Budget - Detail

    4/4/2014
    Page 7 of 11

    Annual Income Report


    Projected Annual Revenue

    $240,000

    Actual Annual Revenue

    $218,493

    Difference

    ($21,507)

    Month
    Qtr

    (All)
    (All)

    Row Labels
    Net Sales
    Interest Income
    Sale of Assets (Gain/Loss)
    Totals

    Values
    Estimated Total Actual Total
    Variance Total
    $118,527
    $115,263
    $3,264
    $11,746
    $10,888
    $858
    $3,760
    $3,835
    ($75)
    $134,033
    $129,986
    $4,047

    Prior Year Total


    Prior Year Variance Total
    $83,182
    $11,388
    $3,319
    $97,889

    $32,081
    ($500)
    $516
    $32,097

    4/4/2014
    Page 10 of 11

    Monthly Budget - Detail


    Month
    January
    January

    Qtr
    Qtr 1
    Qtr 1

    Line Item
    Net Sales
    initial investment

    Estimated
    Actual
    Variance
    Prior Year
    Prior Year Variance
    Actual - Prior Overview
    $180,000 $200,000
    $20,000
    $96,710
    $103,290
    $60,000
    $18,493
    ($41,507)
    $15,992
    $2,501

    Budget Line Item Lookup


    Office
    Store
    Salespeople
    Advertising

    Employee Benefits
    Insurance

    Maintenance and Repairs


    Office supplies
    water
    electricity
    Sales expenses
    internet
    Supplies
    Taxes
    Telephone
    Gas

    Budget Category Lookup


    Personnel
    Operating

    Income Line Item Lookup


    Net Sales
    initial investment

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