Simple expense budget1


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Expense Budget

CONTOSO, 2013

PERSONNEL BUDGET $600 $500 $400

BUDGET

$300

ACTUAL

$200 $100 $0 Office

STATUS

PERSONNEL

Store

Salespeople

BUDGET

Other

ACTUAL

DIFFERENCE ($)

DIFFERENCE (%)

Office

$500.00

$565.00

-$65.00

-13%

Store

$125.00

$150.00

-$25.00

-20%

Salespeople

$100.00

$100.00

$0.00

0%

Other

$100.00

$90.00

$10.00

10%

OPERATING BUDGET $300 $250 $200 $150 $100 $50 $0

STATUS

BUDGET ACTUAL

OPERATING

BUDGET

ACTUAL

DIFFERENCE ($)

DIFFERENCE (%)

Advertising

$250.00

$245.00

$5.00

2%

Debts

$125.00

$150.00

-$25.00

-20%

Benefits

$100.00

$100.00

$0.00

0%

Supplies

$100.00

$90.00

$10.00

10%

Postage

$0.00

Rent or mortgage

$0.00

Sales expenses

$0.00

Taxes

$0.00

Utilities

$0.00

Other

$0.00

Insurance

$0.00

STATUS

OPERATING

BUDGET

ACTUAL

DIFFERENCE ($)

Interest

$0.00

Telephone

$0.00

Maintenance and repairs

$0.00

Legal fees

$0.00

Depreciation

$0.00

Shipping

$0.00

Storage

$0.00

Other

$0.00

Total Expenses

$1,400.00

$1,490.00

-$90.00

DIFFERENCE (%)

-6%