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  • Budget Analysis Tool

    Uploaded by

    Alejandro Casabianca
    12 views1 page
    This budget analysis tool tracks expenses across multiple categories such as salaries, wages, overtime, bonuses, training, travel, meals, hardware, software, supplies, and allocated overhead. It compares the next year's budget totals to this year's actual expenses and calculates the percent change across categories and in total.

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    This budget analysis tool tracks expenses across multiple categories such as salaries, wages, overtime, bonuses, training, travel, meals, hardware, software, supplies, and allocated overhead. It compares the next year's budget totals to this year's actual expenses and calculates the percent change across categories and in total.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Budget Analysis Tool

    Uploaded by

    Alejandro Casabianca
    This budget analysis tool tracks expenses across multiple categories such as salaries, wages, overtime, bonuses, training, travel, meals, hardware, software, supplies, and allocated overhead. It compares the next year's budget totals to this year's actual expenses and calculates the percent change across categories and in total.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Budget Analysis Tool

    Salaries Wages Overtime Bonuses Other Compensation Training Travel Meals External Services Hardware (Expenses) Software (Expenses) Telecommunications Office Supplies Other Expenses Total Controllable Expenses Non-Controllable Expenses Depreciation Allocated Overhead Total Budget

    Next Year's Budget $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ -

    This Year's Actual $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ -

    Percent Change

    $ $ $

    $ $ $

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