Monthly Business Budget Planner Company Name: Budget Date:
Incme Details
Budget Month: Prepared By:
Budget Value
Actual Value
Variance
$2,400.00 $2,700.00 $1,500.00 $1,000.00 $7,600.00
$2,230.00 $2,679.00 $1,400.00 $1,000.00 $7,309.00
$170.00 $21.00 $100.00 $0.00 $291.00
$220.00 $500.00 $200.00 $200.00 $1,120.00
$190.00 $490.00 $200.00 $170.00 $1,050.00
$30.00 $10.00 $0.00 $30.00 $70.00
Budget Value
Actual Value
Variance
$500.00 $400.00 $200.00 $800.00 $600.00 $1,200.00 $300.00 $250.00 $200.00 $500.00 $4,950.00
$515.00 $380.00 $220.00 $900.00 $550.00 $1,325.00 $270.00 $260.00 $250.00 $480.00 $5,150.00
-$15.00 $20.00 -$20.00 -$100.00 $50.00 -$125.00 $30.00 -$10.00 -$50.00 $20.00 -$200.00
$1,500.00 $1,000.00 $500.00 $3,000.00
$1,550.00 $800.00 $350.00 $2,700.00
-$50.00 $200.00 $150.00 $300.00
Budget Value
Actual Value
Variance
$770.00
$509.00
$261.00
Operating Income Sale 01 Sale 02 Sale 03 Others Total Operating Income
Non-Operating Income Rental Income Interest Income Other 01 Other 02 Total Non-Operating Income
Expense Details Operating Expense Maintainance and Repaire Advertisement Insurance Research and Development Telephone Travel Interest Expense Accounting Taxes Others Total Operating Expense
Non-Operating Expense Equipments Software Furniture Total Non-Operating Expense
Net Income
www.xytemplates.com