(Bizform) Anggaran Biaya 1

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COMPANY LOGO

[COMPANY NAME]
[COMPANY ADDRESS]
[NO TLP/ NO FAX]
[WEBSITE]

EXPENSE BUDGET 02/08/2018

Company Name
Difference
Expense Category Budget Actual Difference (Rp)
(%)
Advertising Operating Rp -
Debts Operating Rp -
Benefits Operating Rp -
Supplies Operating Rp -
Postage Operating Rp -
Rent or mortgage Operating Rp -
Sales expenses Operating Rp -
Taxes Operating Rp -
Utilities Operating Rp -
Other Operating Rp -
Insurance Operating Rp -
Interest Operating Rp -
Telephone Operating Rp -
Maintenance and
Operating Rp -
repairs
Legal fees Operating Rp -
Depreciation Operating Rp -
Shipping Operating Rp -
Storage Operating Rp -
Store Personal Rp -
Salespeople Personal Rp -
Other Personal Rp -
Rp -

Total Expenses Rp - Rp - Rp -

Category Lookup
Category

Operating
Personal

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