Simple expense budget1 - Rackcdn.comb1ca250e5ed661ccf2f1-da4c182123f5956a3d22aa43eb816232.r10.cf1.rackcdn.com/c...
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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%
