Business Budget Template

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2	BUSINESS BUDGET TEMPLATE																								https://goo.gl/FKCFQ0
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4		JANUARY		FEBRUARY		MARCH		APRIL		MAY		JUNE		JULY		AUGUST		SEPTEMBER		OCTOBER		NOVEMBER		DECEMBER		YEAR END
5	SUMMARY	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	UNDER / OVER
6	Total Income	$50,000	$77,000	$0	$0	$0	$0	$58,000	$63,000	$0	$0	$235,000	$300,000	$82,000	$100,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$425,000	$540,000	$115,000
7	Total Expenses	$2,500	$5,500	$0	$0	$346,000	$321,000	$0	$0	$12,500	$12,500	$0	$0	$0	$0	$4,600	$3,800	$0	$0	$0	$0	$0	$0	$0	$0	$365,600	$342,800	$22,800
8		$47,500	$71,500	$0	$0	-$346,000	-$321,000	$58,000	$63,000	-$12,500	-$12,500	$235,000	$300,000	$82,000	$100,000	-$4,600	-$3,800	$0	$0	$0	$0	$0	$0	$0	$0	$59,400	$197,200	$92,200
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10		JANUARY		FEBRUARY		MARCH		APRIL		MAY		JUNE		JULY		AUGUST		SEPTEMBER		OCTOBER		NOVEMBER		DECEMBER		YEAR END
11	INCOME	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	UNDER / OVER
12	OPERATING INCOME
13	Category 1	$50,000	$77,000																							$50,000	$77,000	$27,000
14	Category 2							$58,000	$63,000																	$58,000	$63,000	$5,000
15	Category 3													$82,000	$100,000											$82,000	$100,000	$18,000
16	Category 4																									$0	$0	$0
17	Category 5											$235,000	$300,000													$235,000	$300,000	$65,000
18	Category 6																									$0	$0	$0
19	Category 7																									$0	$0	$0
20	TOTAL	$50,000	$77,000	$0	$0	$0	$0	$58,000	$63,000	$0	$0	$235,000	$300,000	$82,000	$100,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$425,000	$540,000	$115,000
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22		JANUARY		FEBRUARY		MARCH		APRIL		MAY		JUNE		JULY		AUGUST		SEPTEMBER		OCTOBER		NOVEMBER		DECEMBER		YEAR END
23	EXPENSES	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	BUDGET	ACTUAL	UNDER / OVER
24	OPERATING EXPENSE
25	Accounting & Legal	$2,500	$5,500																							$2,500	$5,500	-$3,000
26	Advertising																									$0	$0	$0
27	Depreciation																									$0	$0	$0
28	Dues & Subscriptions																									$0	$0	$0
29	Insurance																									$0	$0	$0
30	Interest Expense																									$0	$0	$0
31	Maintenance/Improvements																									$0	$0	$0
32	Taxes & Licenses																									$0	$0	$0
33	Telephone																									$0	$0	$0
34	Travel																									$0	$0	$0
35	Web																									$0	$0	$0
36		$2,500	$5,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,500	$5,500	-$3,000
37	PAYROLL
38	Payroll Expenses					$346,000	$321,000																			$346,000	$321,000	$25,000
39	Salaries & Wages																									$0	$0	$0
40	Contractor Wages																									$0	$0	$0
41		$0	$0	$0	$0	$346,000	$321,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$346,000	$321,000	$25,000
42	OFFICE
43	Overhead									$12,500	$12,500															$12,500	$12,500	$0
44	Utilities															$4,600	$3,800									$4,600	$3,800	$800
45	Office Supplies																									$0	$0	$0
46		$0	$0	$0	$0	$0	$0	$0	$0	$12,500	$12,500	$0	$0	$0	$0	$4,600	$3,800	$0	$0	$0	$0	$0	$0	$0	$0	$17,100	$16,300	$800
47	TOTAL	$2,500	$5,500	$0	$0	$346,000	$321,000	$0	$0	$12,500	$12,500	$0	$0	$0	$0	$4,600	$3,800	$0	$0	$0	$0	$0	$0	$0	$0	$365,600	$342,800	$22,800
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49	CLICK HERE TO CREATE BUSINESS BUDGET TEMPLATES IN SMARTSHEET
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