Scribd Logo
Upload

Welcome to Scribd!

  • Monthly Business Budget Template

    Uploaded by

    Rashed Un Nabi
    20 views1 page
    The document is a monthly business budget proposal from Rashed that estimates income, expenses, and balance for supplying one container in May 2016. It estimates total income of $5,950,000 but actual income was $1,425,000, a difference of $4,525,000. Personnel expenses are estimated at $250,000 with no difference to actual. Total operating expenses are estimated at $590,500 but actual are $540,500, a difference of $50,000.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a monthly business budget proposal from Rashed that estimates income, expenses, and balance for supplying one container in May 2016. It estimates total income of $5,950,000 but actual income was $1,425,000, a difference of $4,525,000. Personnel expenses are estimated at $250,000 with no difference to actual. Total operating expenses are estimated at $590,500 but actual are $540,500, a difference of $50,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    20 views1 page

    Monthly Business Budget Template

    Uploaded by

    Rashed Un Nabi
    The document is a monthly business budget proposal from Rashed that estimates income, expenses, and balance for supplying one container in May 2016. It estimates total income of $5,950,000 but actual income was $1,425,000, a difference of $4,525,000. Personnel expenses are estimated at $250,000 with no difference to actual. Total operating expenses are estimated at $590,500 but actual are $540,500, a difference of $50,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Proposal from Rashed

    MONTHLY BUSINESS BUDGET if we can supply only one contener

    May 2016

    BUDGET TOTALS

    ESTIMATED

    Income target
    Expenses
    Balance (Income minus Expenses)

    ACTUAL

    DIFFERENCE

    INCOME

    Err:509

    Err:509

    Err:509

    Net sales

    Err:509
    5,109,500.00

    Err:509
    634,500.00

    Err:509
    Err:509

    Interest income
    Asset sales (gain/loss)
    Commission
    Processing
    Total

    BUDGET OVERVIEW

    ESTIMATED

    ACTUAL

    DIFFERENCE

    5,500,000.00

    825,000.00

    Err:509

    0.00
    0.00
    100,000.00

    0.00
    0.00
    100,000.00

    Err:509
    Err:509
    Err:509

    350,000.00

    500,000.00

    Err:509

    5,950,000.00

    1,425,000.00

    (4,525,000.00)

    Income target

    12.00

    PERSONNEL EXPENSES
    Wages
    Employee benefits

    10.00

    Commission
    Total Personnel

    ESTIMATED
    ACTUAL
    DIFFERENCE
    200,000.00
    200,000.00
    Err:509
    0.00
    Err:509
    50,000.00

    50,000.00

    250,000.00

    250,000.00

    Err:509
    0.00

    8.00

    OPERATING EXPENSES

    ESTIMATED

    ACTUAL

    DIFFERENCE

    Advertising
    Bad debts
    Cash discounts

    55,000.00
    20,000.00
    20,000.00

    55,000.00
    20,000.00
    20,000.00

    Err:509
    Err:509
    Err:509

    4.00

    Delivery costs
    Depreciation

    10,000.00
    25,000.00

    10,000.00
    25,000.00

    Err:509
    Err:509

    2.00

    Dues and subscriptions


    Insurance
    Interest
    Legal and auditing

    0.00
    50,000.00
    0.00
    30,000.00

    0.00
    50,000.00
    0.00
    30,000.00

    Err:509
    Err:509
    Err:509
    Err:509

    Maintenance and repairs


    Office supplies
    Postage

    15,000.00
    5,500.00
    0.00

    15,000.00
    5,500.00
    0.00

    Err:509
    Err:509
    Err:509

    6.00

    0.00
    ESTIMATED

    ACTUAL

    WHAT ARE MY TOP 5 HIGHEST OPERATING EXPENSES?


    EXPENSE

    AMOUNT

    % OF EXPENSES

    15% REDUCTION

    Err:508

    Err:508

    Err:509

    Err:509

    Rent or mortgage
    Sales expenses

    150,000.00
    0.00

    100,000.00
    0.00

    Err:509
    Err:509

    Err:508
    Err:508
    Err:508

    Err:508
    Err:508
    Err:508

    Err:509
    Err:509
    Err:509

    Err:509
    Err:509
    Err:509

    Shipping and storage


    Supplies
    Taxes

    100,000.00
    25,000.00
    30,000.00

    100,000.00
    25,000.00
    30,000.00

    Err:509
    Err:509
    Err:509

    Err:508
    Total

    Err:508
    335,000.00

    Err:509
    Err:508

    Err:509
    Err:508

    10,000.00
    25,000.00
    20,000.00
    590,500.00

    10,000.00
    25,000.00
    20,000.00
    540,500.00

    Err:509
    Err:509
    Err:509
    50,000.00

    Telephone
    Utilities
    Other
    Total Operating

    You might also like