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  • Please Kindly Joint With Us For More:: - Facebook Group: Cambodia Accounting and Tax

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    Lay Tekchhay
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    The document provides budget information for a company, including estimated and actual income and expenses. Key details include total estimated income of $63,300 and actual income of $57,450, resulting in a difference of $5,850. Total estimated expenses were $54,500 while actual expenses were $49,630, resulting in savings of $4,870. The overall budget balance was estimated at $8,800 but came in at $7,820, a difference of $980.

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    5_6098361365657813465.xlsx

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    The document provides budget information for a company, including estimated and actual income and expenses. Key details include total estimated income of $63,300 and actual income of $57,450, resulting in a difference of $5,850. Total estimated expenses were $54,500 while actual expenses were $49,630, resulting in savings of $4,870. The overall budget balance was estimated at $8,800 but came in at $7,820, a difference of $980.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views2 pages

    Please Kindly Joint With Us For More:: - Facebook Group: Cambodia Accounting and Tax

    Uploaded by

    Lay Tekchhay
    The document provides budget information for a company, including estimated and actual income and expenses. Key details include total estimated income of $63,300 and actual income of $57,450, resulting in a difference of $5,850. Total estimated expenses were $54,500 while actual expenses were $49,630, resulting in savings of $4,870. The overall budget balance was estimated at $8,800 but came in at $7,820, a difference of $980.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Please kindly joint with us for more:

    - Facebook group: Cambodia Accounting and Tax


    https://web.facebook.com/groups/329439310878304/

    - Facebook group: Cambodia Accounting System


    https://web.facebook.com/groups/345706170025807/permalink/345733543356403/

    - Telegram : Account & Tax


    https://t.me/AccountnTax

    - YouTube: I Khnow
    https://www.youtube.com/c/IKnowExcel
    COMPANY NAME
    BUDGET CONTROL
    INCOME SOURCE ESTIMATED ACTUAL DIFFERENCE CHECK BUDGET OVERVIEW
    Net sales 60,000.00 54,000.00 (6,000.00)
    Interest income 3,000.00 3,000.00 0.00 BUDGET TOTALS ESTIMATED ACTUAL DIFFERENCE
    Asset sales (gain/loss) 300.00 450.00 150.00 Income 63,300.00 57,450.00 (5,850.00)
    Total 63,300.00 57,450.00 (5,850.00) Expenses 54,500.00 49,630.00 4,870.00
    Balance (Income minus Expenses) 8,800.00 7,820.00 (980.00)
    PERSONNEL EXPENSES ESTIMATED ACTUAL DIFFERENCE CHECK
    Wages 9,500.00 9,600.00 (100.00)
    Employee benefits 4,000.00 4,000.00
    Commission
    ACTUAL VS ESTIMATED OVERVIEW
    5,000.00 4,500.00 500.00
    Total Personnel 18,500.00 14,100.00 4,400.00 Income Expenses

    70,000.00
    OPERATING EXPENSES ESTIMATED ACTUAL DIFFERENCE CHECK
    Advertising 3,000.00 2,500.00 500.00 60,000.00
    Bad debts 2,000.00 2,000.00 0.00
    Cash discounts 1,500.00 2,175.00 (675.00) 50,000.00
    Delivery costs 2,000.00 1,500.00 500.00
    Depreciation 1,000.00 1,000.00 0.00 40,000.00
    Dues and subscriptions 500.00 525.00 (25.00)
    Insurance 1,300.00 1,275.00 25.00 30,000.00
    Interest 2,000.00 2,200.00 (200.00)
    Legal and auditing 1,000.00 800.00 200.00 20,000.00
    Maintenance and repairs 4,500.00 4,600.00 (100.00)
    Office supplies 800.00 750.00 50.00 10,000.00
    Postage 400.00 350.00 50.00
    Rent or mortgage 4,100.00 4,500.00 (400.00) 0.00
    Sales expenses 350.00 400.00 (50.00) ESTIMATED ACTUAL
    Shipping and storage 900.00 840.00 60.00
    Supplies 5,000.00 4,500.00 500.00
    Taxes 3,000.00 3,200.00 (200.00)
    Telephone 250.00 280.00 (30.00)
    Utilities 1,400.00 1,385.00 15.00
    Other 1,000.00 750.00 250.00
    Total Operating 36,000.00 35,530.00 470.00

    =SUBSTITUTE(109,OperatingExpensesTable[ESTIMATED])

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