EXPENSE BUDGET 5/7/2024

Company Name

Expense Category Budget Actual Difference ($) Difference (%)

Advertising Operating $ -

Debts Operating $ -

Benefits Operating $ -

Supplies Operating $ -

Postage Operating $ -

Rent or mortgage Operating $ -

Sales expenses Operating $ -

Taxes Operating $ -

Utilities Operating $ -

Other Operating $ -

Insurance Operating $ -

Interest Operating $ -

Telephone Operating $ -

Maintenance and
Operating $ -
repairs

Legal fees Operating $ -

Depreciation Operating $ -

Shipping Operating $ -

Storage Operating $ -

Store Personal $ -

Salespeople Personal $ -

Other Personal $ -

Total Expenses $ - $ - $ -
Category Lookup

Category

Operating

Personal

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