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    vipul jain
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    The budget for Company XYZ for the fiscal year ending December 31, 2010 shows estimated total revenue of $530,000 and actual total revenue of $520,000. Total estimated expenses are $181,200 while actual total expenses are $167,000, resulting in an estimated surplus of $98,800 and an actual surplus of $83,000. Expenses are broken down into categories of space and equipment, administration, manufacturing, and sales.

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    The budget for Company XYZ for the fiscal year ending December 31, 2010 shows estimated total revenue of $530,000 and actual total revenue of $520,000. Total estimated expenses are $181,200 while actual total expenses are $167,000, resulting in an estimated surplus of $98,800 and an actual surplus of $83,000. Expenses are broken down into categories of space and equipment, administration, manufacturing, and sales.

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    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    3 views1 page

    New Microsoft Office Excel Worksheet

    Uploaded by

    vipul jain
    The budget for Company XYZ for the fiscal year ending December 31, 2010 shows estimated total revenue of $530,000 and actual total revenue of $520,000. Total estimated expenses are $181,200 while actual total expenses are $167,000, resulting in an estimated surplus of $98,800 and an actual surplus of $83,000. Expenses are broken down into categories of space and equipment, administration, manufacturing, and sales.

    Copyright:

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

    8udget for k2 Company

    I|sca| ear Lnd|ng December 31 2010


    Actua| Lst|mated 1ota|
    kevenue 52S0000 530000
    1
    5280000

    Lxpenses
    Space and Lqu|pment
    kent 5 12000 5 12000
    Ut|||t|es 5 S000 5 S000
    1ota| Space and Lqu|pment 5 17000 5 17000
    Adm|n|strat|on
    Wages 5 30000 5 30000
    ayro|| 1axes 5 3000 5 3000
    8us|ness 1axes 5 1000 5 1000
    Insurance 5 S00 5 S00
    Cff|ce Supp||es 5 1S00 5 1S00
    1ota| Adm|n|strat|on 5 36000 5 36000
    Manufactur|ng
    Wages 5 60000 5 12000
    1
    5 60000
    ayro|| 1axes 5 6000 5 1200
    1
    5 6000
    Insurance 5 3000 5 3000
    kaw Mater|a|s 5 S000 5 1000
    1
    5 6000
    1ota| Manufactur|ng 5 74000 5 14200 5 88200
    Sa|es
    Wages 5 30000 5 30000
    ayro|| 1axes 5 3000 5 3000
    Advert|s|ng 5 S000 5 S000
    1rave| 5 2000 5 2000
    1ota| Sa|es 5 40000 5 40000
    1ota| Lxpenses 5167000 5 14200 5181200
    Surp|us (Def|c|t) 5 83000 5 1S800 5 98800

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