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12-Month Business Budget
12-Month Business Budget
INCOME
Jan
Feb
Mar
Apr
May
Operating Income
Category 1
Category 2
Category 3
Category 4
Other
Total Operating Income
Non-Operating Income
Interest Income
Rental Income
Gifts Received
Donations
Other
Total Non-Operating Income
Operating Expenses
Accounting and Legal
Advertising
Depreciation
Dues and Subscriptions
Insurance
Interest Expense
Maintenance and Repairs
Office Supplies
Payroll Expenses
Postage
Rent
Research and Development
Salaries and Wages
Taxes and Licenses
Telephone
Travel
Utilities
Web Hosting and Domains
Other
Total Operating Expenses
Non-Recurring Expenses
Furniture, Equipment and Software
Gifts Given
Other
Total Non-Recurring Expenses
Total INCOME
EXPENSES
Total EXPENSES
NET INCOME
Business Templates by Vertex42.com
Business Budget Template 2011 Vertex42 LLC
2014 Budget
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Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total
[Company Name]
INCOME
Jan
Feb
Mar
Apr
May
Sales
Product 1
Product 2
Product 3
Product 4
Product 5
Product 6
Other
Total Sales
Gross Profit
Non-Operating Income
Interest Income
Rental Income
Other
Total Non-Operating Income
Total INCOME
EXPENSES
Operating Expenses
Accounting and Legal
Advertising
Depreciation
Dues and Subscriptions
Insurance
Interest Expense
Maintenance and Repairs
Office Supplies
Payroll Expenses
Postage
Rent
Research and Development
Salaries and Wages
Taxes and Licenses
Telephone
Travel
Utilities
Web Hosting and Domains
Jan
Feb
Mar
Apr
May
Other
Total Operating Expenses
Non-Recurring Expenses
Furniture, Equipment and Software
Gifts Given
Other
Total Non-Recurring Expenses
Total EXPENSES
Net Income Before Taxes
Income Tax Expense
NET INCOME
COST OF GOODS - Details
Jan
Feb
Mar
Apr
May
Product 1
Beginning Inventory
Goods Purchased or Manufactured
Shipping Charges
Labor (wages and payroll)
Other
Less Ending Inventory
Cost of Goods Sold
Profit (Loss)
Product 2
Beginning Inventory
Goods Purchased or Manufactured
Shipping Charges
Labor (wages and payroll)
Other
Less Ending Inventory
Cost of Goods Sold
Profit (Loss)
Product 3
Beginning Inventory
Goods Purchased or Manufactured
Shipping Charges
Labor (wages and payroll)
Other
Less Ending Inventory
Cost of Goods Sold
Profit (Loss)
Product 4
Beginning Inventory
Goods Purchased or Manufactured
Shipping Charges
Labor (wages and payroll)
Other
Less Ending Inventory
Cost of Goods Sold
Profit (Loss)
Product 5
Beginning Inventory
Goods Purchased or Manufactured
Shipping Charges
Labor (wages and payroll)
Other
Less Ending Inventory
Cost of Goods Sold
Profit (Loss)
Product 6
Beginning Inventory
Goods Purchased or Manufactured
Shipping Charges
Labor (wages and payroll)
Other
Less Ending Inventory
Cost of Goods Sold
Profit (Loss)
2014 Budget
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Jun
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total
Jul
Aug
Sep
Oct
Nov
Dec
Total
-
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total