Budget Worksheet FOR STARTUP BUSINESS Company Name: Owner Name: Business Location: Contact No. Budget Date: Prepared By: Approved By:
Chart Title 5000 0 -5000
4
6
Total Income
Total Expense
8 Net Balance
INCOME Description
Expected
Actual
Difference
Share 01 Share 02 Income 01 Income 02 Total Income
$1,000.00 $650.00 $1,500.00 $1,000.00 $4,150.00
$1,000.00 $640.00 $1,445.00 $993.00 $4,078.00
$0.00 $10.00 $55.00 $7.00 $72.00
EXPENSES Description
Expected
Actual
Difference
Electrical Equipment Office Furniture Staff Salary Utilities Computers Travel Employee Gifts Other
$500.00 $700.00 $1,000.00 $200.00 $500.00 $500.00 $200.00 $100.00
$490.00 $710.00 $880.00 $210.00 $450.00 $450.00 $150.00 $120.00
Total Expenses
$3,700.00
$3,460.00
$10.00 -$10.00 $120.00 -$10.00 $50.00 $50.00 $50.00 -$20.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.00
BUDGET SUMMARY Description
Expected
Actual
Difference
Total Income Total Expense Net Balance
$4,150.00 $3,700.00 $450.00
$4,078.00 $3,460.00 $618.00
$72.00 $240.00 -$168.00
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