Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 1

Expense Budget

Advertising
Television Ad
Office Supplies
Rent
Maintenance
Utilities
Telephone
Permits
Truck Repair
Truck Maintenance
Landscaping
Interests
Loan
Wages
Employee Benefits
Legal Services
Equipment
Alarm Services
Taxes
Other

Jan
500
500
150
650
300
350
200
150
0
100
150
50
500
3500
1000
250
150
75
500
300

Feb
500
500
150
650
300
350
200
150
0
100
150
50
500
3500
1000
250
150
75
500
150

Mar
500
500
150
650
300
350
200
150
0
100
150
50
500
3500
1000
250
150
75
500
200

Apr
500
500
150
650
300
350
200
150
0
100
150
50
500
3500
1000
250
150
75
500

May
500
500
150
650
300
350
200
150
0
100
150
50
500
3500
1000
250
150
75
500
50

Jun
500
500
150
650
300
350
200
150
250
100
150
50
500
3500
1000
250
150
75
500
350

Jul
500
500
150
650
300
350
200
150
100
100
150
50
500
3500
1000
250
150
75
500

Aug
500
500
150
650
300
350
200
150
0
100
150
50
500
3500
1000
250
150
75
500
100

Sep
500
500
150
650
300
350
200
150
200
100
150
50
500
3500
1000
250
150
75
500
150

Oct
500
500
150
650
300
350
200
150
0
100
150
50
500
3500
1000
250
150
75
500

Nov
500
500
150
650
300
350
200
150
0
100
150
50
500
3500
1000
250
150
75
500
50

Dec
500
500
150
650
300
350
200
150
0
100
150
50
500
3500
1000
250
150
75
500
50

YTD
6000
6000
1800
7800
3600
4200
2400
1800
550
1200
1800
600
6000
42000
12000
3000
1800
900
6000
1400

Totals

9375

9225

9275

9075

9125

9675

9175

9175

9425

9075

9125

9125

110850

You might also like