BUSINESS BUDGET

CURRENT BUDGET – GOODS

$5,450.0 $7,020.0
0 0

SUMMARY BUDGET ACTUAL

Total Income $ 7,270.00 $ 7,020.00
Total Expenses $ 5,023.00 $ 5,450.00

INCOME BUDGET ACTUAL

OPERATING INCOME
Category 1 $ 6,000.00 $ 6,000.00
Category 2 $ 200.00 $ 150.00
Category 3 $ 100.00 $ 100.00
Category 4 $ 55.00 $ 20.00
Category 5 $ 500.00 $ 500.00
Category 6 $ 300.00 $ 200.00
Category 7 $ 115.00 $ 50.00

TOTAL $ 7,270.00 $ 7,020.00

EXPENSES BUDGET ACTUAL

OPERATING EXPENSE
Accounting and Legal $ 2,250.00 $ 2,250.00
Advertising $ 25.00
Depreciation $ 40.00
Dues and Subscriptions $ 44.00
Insurance $ 20.00
Interest Expense $ 15.00
Maintenance/Improvements
Taxes and Licenses $ 29.00
Telephone
Travel
Utilities
Web Hosting and Domains
$ 2,423.00 $ 2,250.00
PAYROLL
Payroll Expenses $ 2,600.00 $ 3,200.00
Salaries and Wages
Contractor Wages
$ 2,600.00 $ 3,200.00
OFFICE
Office Supplies
Space Rental
Décor
Machine Rental
Equipment
Postage
Other
$ - $ -
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
Accommodations
Food
Souvenirs
Pet Boarding
Rental Car
$ - $ -

TOTAL $ 5,023.00 $ 5,450.00

CLICK HERE TO CREATE THIS TEMPLATE IN SMARTSHEET

S

5,450.0 $7,020.0
0

UNDER/OVER
$ 250.00
$ (427.00)

UNDER/OVER

$ -
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$ (35.00)
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$ (100.00)
$ (65.00)

UNDER/OVER

$ -
$ (25.00)
$ (40.00)
$ (44.00)
$ (20.00)
$ (15.00)
$ -
$ (29.00)
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$ 600.00
$ -
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SMARTSHEET
BUSINESS BUDGET
CURRENT BUDGET – SER

$800.00

LABOR MATERIALS
TASK HOURS RATE UNITS
CATEGORY
Task 10 $ 15.00 50
Task
Task
Task
Task

CATEGORY
Task
Task
Task
Task
Task

CATEGORY
Task
Task
Task
Task

TOTAL
ENT BUDGET – SERVICES

$850.00

BUDGET ACTUAL
$ 850.00 $ 800.00

MATERIALS
FIXED COST
$/UNIT BUDGET ACTUAL

$ 10.00 $ 200.00 $ 850.00 $ 800.00

$ -
$ -
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$ 850.00 $ 800.00

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$ 850.00 $ 800.00
 $850.00

UNDER/OVER
$ 50.00

UNDER/OVER

$ (50.00)
$ -
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