Business Budget

Current Budget
$2,250.00

SUMMARY
Total Income
Total Expenses

BUDGET
$
$

7,270.00
2,423.00

BUDGET
INCOME
OPERATING INCOME
Category 1
Category 2
Category 3
Category 4
Category 5
Category 6
Category 7

$
$
$
$
$
$
$

TOTAL

6,000.00
200.00
100.00
55.00
500.00
300.00
115.00

7,270.00

EXPENSES
OPERATING EXPENSE
Accounting & Legal
Advertising
Depreciation
Dues & Subscriptions
Insurance
Interest Expense
Maintenance/Improvements
Taxes & Licenses
Telephone

$
$
$
$
$
$

2,250.00
25.00
40.00
44.00
20.00
15.00

29.00

Travel
Utiliites
Web Hosting & Domains
$

2,423.00

PAYROLL
Payroll Expenses
Salaries & Wages
Contractor Wages
$

OFFICE
Office Supplies
Postage
Clothing
Cleaning
Salon/Barber
Pet Supplies
ENTERTAINMENT
Video/DVD/Movies
Concerts/Plays
Sports
Outdoor Recreation
HEALTH
Health Insurance
Gym membership
Doctors/Dentist visits
Medicine/Prescriptions
Veterinarian
Life Insurance
VACATION/HOLIDAY
Airfare
Accomodations
Food
Souvenirs
Pet Boarding
Rental car

TOTAL

2,423.00

udget
$7,020.00

ACTUAL
$
$

UNDER/OVER
7,020.00 $
2,250.00 $

ACTUAL
$
$
$
$
$
$
$

250.00
173.00

UNDER/OVER
6,000.00
150.00
100.00
20.00
500.00
200.00
50.00

$
$
$
$
$
$
$

(50.00)
(35.00)
(100.00)
(65.00)

$
$
$
$
$
$
$
$
$

(25.00)
(40.00)
(44.00)
(20.00)
(15.00)
(29.00)
-

7,020.00

2,250.00

$
$

$
$
$

$
$
$
$
$
$
$

$
$

$
$
$
$
$
$

$
$
$
$
$
$

2,250.00

2,250.00

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Business Budget

Current Budg
$800.00

LABOR

TASK
CATEGORY
Task
Task
Task
Task
Task
CATEGORY
Task
Task
Task
Task
Task
CATEGORY
Task
Task
Task
Task
Task

TOTAL

HRS

RATE
10 $ 15.00

MATERIALS

UNITS
50

Or Click Here to Create a Busine

Current Budget
$850.00

BUDGET
$

MATERIALS

FIXED COST

ACTUAL
850.00 $

BUDGET

800.00

ACTUAL

$/UNIT
$ 10.00

200.00 $
$
$
$
$
$

850.00 $
850.00 $

800.00

800.00

$
$
$
$
$
$

$
$
$
$
$
$

850.00

800.00

ate a Business Budget with Smartsheet

Or Create a Business Budget Here

$850.00

UNDER/OVER
$

50.00

UNDER/OVER
$
$
$
$
$

(50.00)
-

$
$
$
$
$

$
$
$
$
$