DEPARTMENT BUDGET REPORT 2019-2020

Budget Actual Change (%)

Total Income $ - $ -
Total Expenses $ - $ -
NET Income $ - $ -

INCOME
_________________________
_________________________
_________________________ #DIV/0!
_________________________ #DIV/0!
_________________________ #DIV/0!
_________________________ #DIV/0!
Refunds/Reimbursements #DIV/0!
Misc. #DIV/0!

TOTAL $ - $ -

EXPENSES
DEPARTMENT: General & Admin
Wages & Salaries #DIV/0!
Outside Services #DIV/0!
Supplies #DIV/0!
Meals & Entertainment #DIV/0!
Rent #DIV/0!
Telephone #DIV/0!
Utilities #DIV/0!
Depreciation #DIV/0!
Insurance #DIV/0!
Repairs/Maintenance #DIV/0!
Maintenance/Improvements #DIV/0!
Other #DIV/0!
$ - $ -
DEPARTMENT: SALES & MARKETING
Advertising #DIV/0!
Direct Marketing #DIV/0!
Print Advertising #DIV/0!
Events/Tradeshows/Sponsorships #DIV/0!
Marketing Collateral #DIV/0!
Prospects Lists #DIV/0!
Other #DIV/0!
$ - $ -

_____________________ #DIV/0!
_____________________ #DIV/0!
_____________________ #DIV/0!
#DIV/0!
DEPARTMENT: __________________________
_____________________ #DIV/0!
_____________________ #DIV/0!
Other #DIV/0!
$ - $ -
DEPARTMENT: WEBSITE
_____________________ #DIV/0!
_____________________ #DIV/0!
_____________________ #DIV/0!
$ - $ -
DEPARTMENT: SOFTWARE
_____________________ #DIV/0!
_____________________ #DIV/0!
_____________________ #DIV/0!
$ - $ - #DIV/0!
DEPARTMENT: TRAVEL
Airfare #DIV/0!
Accommodations #DIV/0!
Food #DIV/0!
Entertainment #DIV/0!
$ - $ - #DIV/0!
TOTAL $ - $ -
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