Fillable Printable Expense budget spreadsheet

Expense budget spreadsheet

Expense Budget

[Company Name] [Month and Year]

Personnel Budget Actual Dierence ($) Dierence (%)

Oce $ - 0.0%

Store - 0.0%

Salespeople - 0.0%

Others - 0.0%

Operating Budget 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 Expenses Budget Actual Dierence ($) Dierence (%)

$ - $ - $ - 0.0%