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Fillable Printable Expense budget spreadsheet

Fillable Printable Expense budget spreadsheet

Expense budget spreadsheet

Expense budget spreadsheet

Expense Budget
[Company Name][Month and Year]
PersonnelBudget Actual Dierence ($)Dierence (%)
Oce $ - 0.0%
Store - 0.0%
Salespeople - 0.0%
Others - 0.0%
OperatingBudget Actual Dierence ($)Dierence (%)
Advertising $ - 0.0%
Bad debts - 0.0%
Cash discounts - 0.0%
Delivery costs - 0.0%
Depreciation - 0.0%
Dues and subscriptions - 0.0%
Employee bene(ts - 0.0%
Insurance - 0.0%
Interest - 0.0%
Legal and auditing - 0.0%
Maintenance and repairs - 0.0%
Oce supplies - 0.0%
Postage - 0.0%
Rent or mortgage - 0.0%
Sales expenses - 0.0%
Shipping and storage - 0.0%
Supplies - 0.0%
Taxes - 0.0%
Telephone - 0.0%
Utilities - 0.0%
Other - 0.0%
Total ExpensesBudget Actual Dierence ($)Dierence (%)
$ - $ - $ - 0.0%
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