Statement of Operations (Example) - Sample Corp: A B C D E F G H I

A
Statement of Operations (example) - Sample Corp
2
3
for a period of: June 2008
Payroll
Customer Service
Budget
Actual
Payroll Expenses
120,000.00
115,000.00
Employee Bonus
1,000.00
1,000.00
Employee Overtime
1,500.00
5,000.00
122,500.00
121,000.00
300.00
350.00
Total Payroll
Travel
Fringe
Fringe Benefits
Pro Service
YTD
Variance:
B/(W)
Variance:
B/(W)
Budget
Actual
5,000.00
720,000.00
710,000.00
0.00
6,000.00
5,000.00
1,000.00
9,000.00
28,500.00
(19,500.00)
735,000.00
743,500.00
(8,500.00)
(3,500.00)
1,500.00
10,000.00
(50.00)
1,800.00
1,500.00
300.00
Refreshments/Soda/etc.
50.00
70.00
(20.00)
300.00
150.00
150.00
Employee Appreciation
100.00
250.00
(150.00)
600.00
400.00
200.00
Total Fringes
450.00
670.00
(220.00)
2,700.00
2,050.00
650.00
Meals
100.00
70.00
30.00
600.00
700.00
Hotel
250.00
200.00
50.00
1,500.00
1,400.00
Auto Rental
150.00
125.00
25.00
900.00
800.00
Airplane Tickets, , etc
500.00
750.00
(250.00)
3,000.00
7,200.00
(4,200.00)
Total Travel
General
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Month
(100.00)
100.00
100.00
1,000.00
1,145.00
(145.00)
6,000.00
10,100.00
(4,100.00)
Recruiting Fees
750.00
800.00
(50.00)
4,500.00
4,700.00
(200.00)
Professional Fees
200.00
100.00
100.00
1,200.00
700.00
500.00
75.00
0.00
75.00
450.00
100.00
350.00
1,025.00
900.00
125.00
6,150.00
5,500.00
650.00
Employee Training
400.00
500.00
(100.00)
2,400.00
3,000.00
(600.00)
Miscellaneous Expense
200.00
150.00
50.00
1,200.00
1,500.00
(300.00)
Project Materials
100.00
250.00
(150.00)
600.00
400.00
200.00
Equipment Rental
50.00
0.00
50.00
300.00
0.00
300.00
Postage and Delivery
50.00
45.00
5.00
300.00
270.00
Software License Fees
800.00
800.00
0.00
4,800.00
5,000.00
Outside Services - Other
100.00
50.00
50.00
600.00
500.00
100.00
Telephone
200.00
200.00
0.00
1,200.00
1,200.00
0.00
Cellphone
200.00
200.00
0.00
1,200.00
1,200.00
0.00
Utilities
300.00
300.00
0.00
1,800.00
1,800.00
Supplies
100.00
150.00
(50.00)
600.00
700.00
Legal Fees
Total Professional Fees
Total General
Total Operating Expenses
2,500.00
2,645.00
127,475.00
126,360.00
1 of 1
(145.00)
1,115.00
30.00
(200.00)
0.00
(100.00)
15,000.00
15,570.00
(570.00)
764,850.00
776,720.00
(11,870.00)
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Statement of Operations (Example) - Sample Corp: A B C D E F G H I

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Statement of Operations (example) - Sample Corp

for a period of: June 2008

Airplane Tickets, , etc

Postage and Delivery

Software License Fees

Outside Services - Other

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