EXPENSE BUDGET

11/9/2016

Company Name

Personnel
Office
Store
Salespeople
Other

Budget

Actual

Difference ($)
Difference (%)
Err:508 Err:508
Err:508 Err:508
Err:508 Err:508
Err:508 Err:508

Operating
Budget
Actual
Difference
Advertising
Debts
Benefits
Supplies
Postage
Rent or mortgage
Sales expenses
Taxes
Utilities
Other
Insurance
Interest
Telephone
Maintenance and repairs
Legal fees
Depreciation
Shipping
Storage
Other
Total Expenses
Err:508
Err:508

($)
Difference (%)
Err:508 Err:508
Err:508 Err:508
Err:508 Err:508
Err:508 Err:508
Err:508 Err:508
Err:508 Err:508
Err:508 Err:508
Err:508 Err:508
Err:508 Err:508
Err:508 Err:508
Err:508 Err:508
Err:508 Err:508
Err:508 Err:508
Err:508 Err:508
Err:508 Err:508
Err:508 Err:508
Err:508 Err:508
Err:508 Err:508
Err:508 Err:508
Err:508 Err:508