Template de budget

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BUSINESS BUDGET This column contains labels used by the
Month/Year: abr-10 template's five charts. They will not
be included when you print this sheet.

SUMMARYACTUAL BUDGETED OVER BUDGET UNDER BUDGET
Total income 1.432.500,00 1.318.080,00 114.420,00 Total Income
Total expenses 72.160,00 40.110,00 32.050,00 Total Expenses
Incomeless expenses: 1.360.340,00 1.277.970,00 82.370,00

INCOME DETAILS ACTUAL BUDGETED OVER BUDGET UNDER BUDGET NOTES
Sales 1.400.000,00 1.200.000,00 200.000,00 SalesInterest earned 5.000,00 4.500,00 500,00 Interest
Fees 1.000,00 980,00 20,00 Fees
Commissions 10.000,00 98.000,00 -88.000,00 Commissions
Rent 9.000,00 8.000,00 1.000,00 RentRoyalties 2.500,00 2.600,00 -100,00 Royalties
Other 5.000,00 4.000,00 1.000,00 Other
Total income: 1.432.500,00 1.318.080,00 114.420,00

EXPENSE DETAILS ACTUALBUDGETED OVER BUDGET UNDER BUDGET NOTES
ADMINISTRATIVE
Salaries and wages 12.000,00 10.000,00 2.000,00 Salaries
Employee benefits 5.000,00 6.000,00 -1.000,00 BenefitsPayroll taxes 500,00 500,00 Payroll
Insurance 14.000,00 14.000,00 Insurance
Loans 6.000,00 5.000,00 1.000,00 Loans
Office supplies 4.000,00 4.100,00 -100,00 SuppliesTravel & entertainment 200,00 190,00 10,00 Travel
Postage 300,00 320,00 -20,00 Postage
Furnishings 0,00 0,00 Furnish
Contributions 0,00 0,00 Contribute
Dues 0,000,00 Dues
Other 0,00 0,00 Other
Total admin. expenses: 42.000,00 40.110,00 1.890,00
Percent of total: 58,20% 100,00%
SERVICE & EQUIPMENT
Accounting1.200,00 1.500,00 -300,00 Accounting
Legal 5.000,00 6.000,00 -1.000,00 Legal
Utilities 15.000,00 15.789,00 -789,00 Utilities
Telephone 5.000,00 4.800,00 200,00 Telephone...
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