By Tessa Cotera and Hoyuky De La Cruz

Monthly Expense Budget

OPERATING BUDGET BY TESSA COTERA AND HOYUKY DE LA CRUZ
$3,000
$2,000
$1,000
$0

BUDGET
ACTUAL

OPERATING

BUDGET

ACTUAL

DIFFERENCE ($)

DIFFERENCE (%)

Advertising Flyers

$50.00

$30.54

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Legal and Professional

$50.00

$37.16

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Maintenance and repairs

$25.00

$36.52

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Fees

$75.00

$73.05

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Employee Salaries

$2,500.00

$2,216.40

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Storefront Rent

$2,400.00

$2,400.00

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Supplies

$200.00

$130.61

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Taxes

$200.00

$167.68

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Telephone

$100.00

$90.74

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Utilities

$150.00

$118.16

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Total Expenses
Minimum Expense

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Maximum Expense

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Average Expense

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Chart Title
Advertising Flyers
Legal and Professional

3% 2% 2% 1% 1% 1% 1%
2%
42%
45%

Maintenance and repairs

Fees
Employee Salaries
Storefront Rent
Supplies
Taxes
Telephone
Utilities