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BUSINESS BUDGET

CURRENT BUDGET:
GOODS
LABOR MATERIALS FIXED COST BUDGET ACTUAL UNDER/OVER
TASK HRS RATE UNITS $/UNIT

Category
Task ₹ 0.00 ₹ 0.00

Task ₹ 0.00 ₹ 0.00


Task ₹ 0.00 ₹ 0.00
Task ₹ 0.00 ₹ 0.00

Task ₹ 0.00 ₹ 0.00


₹ 0.00 ₹ 0.00

CATEGORY
Task ₹ 0.00 ₹ 0.00

Task ₹ 0.00 ₹ 0.00


Task ₹ 0.00 ₹ 0.00

Task ₹ 0.00 ₹ 0.00


Task ₹ 0.00 ₹ 0.00
₹ 0.00 ₹ 0.00
CATEGORY
Task ₹ 0.00 ₹ 0.00
Task ₹ 0.00 ₹ 0.00

Task ₹ 0.00 ₹ 0.00

Task ₹ 0.00 ₹ 0.00


Task ₹ 0.00 ₹ 0.00
₹ 0.00 ₹ 0.00

TOTAL ₹ 0.00 ₹ 0.00

CURRENT BUDGET: SERVICES


SUMMARY BUDGET ACTUAL UNDER/OVER

Total Income ₹ 0.00 ₹ 0.00 ₹ 0.00

Total Expenses ₹ 0.00 ₹ 0.00 ₹ 0.00

INCOME BUDGET ACTUAL UNDER/OVER


OPERATING INCOME
Category 1 ₹ -

Category 2 ₹ -

Category 3 ₹ -
Category 4 ₹ -

Category 5 ₹ -
Category 6 ₹ -
Category 7 ₹ -

TOTAL ₹ - ₹ -
EXPENSES

OPERATING EXPENSE
Item 1 ₹ -

Item 2 ₹ -
Item 3 ₹ -
Item 4 ₹ -
Item 5 ₹ -

Item 6 ₹ -
Item 7 ₹ -

Item 8 ₹ -
Item 9 ₹ -

Item 10 ₹ -

Item 11 ₹ -
Item 12 ₹ -
₹ - ₹ -
PAYROLL

Item 1 ₹ - ₹ - ₹ -
Item 2 ₹ - ₹ - ₹ -

Item 3 ₹ - ₹ - ₹ -
₹ - ₹ -

OFFICE
Item 1 ₹ - ₹ - ₹ -
Item 2 ₹ - ₹ - ₹ -

Item 3 ₹ - ₹ - ₹ -
Item 4 ₹ - ₹ - ₹ -
Item 5 ₹ - ₹ - ₹ -
Item 6 ₹ - ₹ - ₹ -

Item 7 ₹ - ₹ - ₹ -
₹ - ₹ -

ENTERTAINMENT
Item 1 ₹ - ₹ - ₹ -
Item 2 ₹ - ₹ - ₹ -
Item 3 ₹ - ₹ - ₹ -

Item 4 ₹ - ₹ - ₹ -
₹ - ₹ -
HEALTH

Item 1 ₹ - ₹ - ₹ -
Item 2 ₹ - ₹ - ₹ -

Item 3 ₹ - ₹ - ₹ -
Item 4 ₹ - ₹ - ₹ -

Item 5 ₹ - ₹ - ₹ -
Item 6 ₹ - ₹ - ₹ -
₹ - ₹ -
TRAVEL

Item 1 ₹ - ₹ - ₹ -
Item 2 ₹ - ₹ - ₹ -

Item 3 ₹ - ₹ - ₹ -

Item 4 ₹ - ₹ - ₹ -
Item 5 ₹ - ₹ - ₹ -

Item 6 ₹ - ₹ - ₹ -
₹ - ₹ -
TOTAL ₹ - ₹ -
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