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Monthly Business Budget1
Monthly Business Budget1
MONTHLY BUDGET
BUDGET TOTALS
ESTIMATED
Income
March 2011
ACTUAL
DIFFERENCE
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Expenses
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8,800.00
INCOME
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Net sales
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Interest income
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7,820.00
PERSONNEL EXPENSES
BUDGET OVERVIEW
Income
Ex penses
ESTIMATED
54,000.00
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3,000.00
3,000.00
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300.00
450.00
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ESTIMATED
9,500.00
Employee benefits
4,000.00
Commission
5,000.00
ACTUAL
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DIFFERENCE
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Bad debts
2,000.00
2,000.00
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Cash discounts
1,500.00
2,175.00
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Delivery costs
2,000.00
1,500.00
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Depreciation
1,000.00
1,000.00
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500.00
525.00
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Insurance
1,300.00
1,275.00
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Interest
2,000.00
2,200.00
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1,000.00
800.00
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4,500.00
4,600.00
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800.00
750.00
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400.00
350.00
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4,100.00
4,500.00
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Sales expenses
350.00
400.00
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900.00
840.00
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Rent or mortgage
15% REDUCTION
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2,500.00
Postage
% OF EXPENSES
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3,000.00
Office supplies
AMOUNT
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4,500.00
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ESTIMATED
DIFFERENCE
9,600.00
Advertising
EXPENSE
ACTUAL
Wages
OPERATING EXPENSES
DIFFERENCE
60,000.00
Total Personnel
ACTUAL
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Supplies
5,000.00
4,500.00
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Taxes
3,000.00
3,200.00
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Telephone
250.00
280.00
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Utilities
1,400.00
1,385.00
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Other
1,000.00
750.00
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Total
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Total Operating
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