Business Budget Template https://www.tipsographic.

com/

SUMMARY

PLANNED ACTUAL DIFFERENCE

Income $ 7,010.00 $ 12,740.00 $ 5,730.00
Expenses $ 3,446.00 $ 4,399.00 $ 953.00

Net Income Before Taxes $ 3,564.00 $ 8,341.00 $ 4,777.00

Income Tax Expense $ 273.00 $ 638.00 $ 365.00 ☜ input

NET INCOME $ 3,291.00 $ 7,703.00 $ 4,412.00

14000
12740

12000

26%
10000

8000
Income Income
Expenses Expenses
6000
4399
4000

74%
2000

0
Income Expenses

BUDGET
c

PLANNED ACTUAL DIFFERENCE

INCOME
OPERATING INCOME
Category 1 $ 2,000.00 $ 6,000.00 $ 4,000.00 ☜ input
Category 2 $ 200.00 $ 150.00 $ (50.00)
Category 3 $ 100.00 $ 1,000.00 $ 900.00
Category 4 $ 55.00 $ 20.00 $ (35.00)
Category 5 $ 500.00 $ 200.00 $ (300.00)
Category 6 $ 300.00 $ 200.00 $ (100.00)
Other $ 115.00 $ 50.00 $ (65.00)
Total Operating Income $ 3,270.00 $ 7,620.00 $ 4,350.00

NON-OPERATING INCOME
Interest Income $ 2,500.00 $ 2,000.00 $ (500.00) ☜ input
Rental Income $ 200.00 $ 2,500.00 $ 2,300.00
Gifts Received $ 400.00 $ 100.00 $ (300.00)
Donations $ 440.00 $ 20.00 $ (420.00)
Other $ 200.00 $ 500.00 $ 300.00
Total Non-Operating Income $ 3,740.00 $ 5,120.00 $ 1,380.00

Total INCOME $ 7,010.00 $ 12,740.00 $ 5,730.00

EXPENSES
OPERATING EXPENSES
Accounting and Legal $ 250.00 $ 450.00 $ 200.00 ☜ input
Advertising $ 500.00 $ 150.00 $ (350.00)
Depreciation $ 40.00 $ 100.00 $ 60.00
Dues and Subscriptions $ 44.00 $ 20.00 $ (24.00)
Insurance $ 20.00 $ 500.00 $ 480.00
Interest Expense $ 15.00 $ 150.00 $ 135.00
Maintenance and Repairs $ 29.00 $ 100.00 $ 71.00
Office Supplies $ 44.00 $ 20.00 $ (24.00)
Payroll Expenses $ 20.00 $ 250.00 $ 230.00
Postage $ 15.00 $ 500.00 $ 485.00
Rent $ 29.00 $ 150.00 $ 121.00
Research and Development $ 44.00 $ 100.00 $ 56.00
Salaries and Wages $ 20.00 $ 15.00 $ (5.00)
Taxes and Licenses $ 15.00 $ 500.00 $ 485.00
Telephone $ 29.00 $ 150.00 $ 121.00
Travel $ 600.00 $ 100.00 $ (500.00)
Utilities $ 15.00 $ 20.00 $ 5.00
Web Hosting and Domains $ 29.00 $ 500.00 $ 471.00
Other $ 600.00 $ 40.00 $ (560.00)
Total Operating Expenses $ 2,358.00 $ 3,815.00 $ 1,457.00

NON-RECURRING EXPENSES
Furniture, Equipment and So $ 1,044.00 $ 500.00 $ (544.00) ☜ input
Gifts Given $ 15.00 $ 40.00 $ 25.00
Other $ 29.00 $ 44.00 $ 15.00
tal Non-Recurring Expenses $ 1,088.00 $ 584.00 $ (504.00)

Total EXPENSES $ 3,446.00 $ 4,399.00 $ 953.00

 Business Budget Template https://www.tipsographic.com/

SUMMARY
c

PLANNED ACTUAL DIFFERENCE

Income $ 4,360.00 $ 9,380.00 $ 5,020.00
Expenses $ 3,446.00 $ 4,399.00 $ 953.00

Net Income Before Taxes $ 914.00 $ 4,981.00 $ 4,067.00

Income Tax Expense $ 70.00 $ 381.00 $ 311.00 ☜ input

NET INCOME $ 844.00 $ 4,600.00 $ 3,756.00

10000
9380
9000

8000

7000 32%

6000

5000 Income Income

4399
Expenses Expenses
4000

3000
68%
2000

1000

0
Income Expenses

BUDGET
c

PLANNED ACTUAL DIFFERENCE

INCOME
SALES
Sales - Qtr 1 $ 500.00 $ 1,000.00 $ 500.00 ☜ input
Sales - Qtr 2 $ 2,000.00 $ 4,000.00 $ 2,000.00
Sales - Qtr 3 $ 300.00 $ 600.00 $ 300.00
Sales - Qtr 4 $ 1,000.00 $ 2,000.00 $ 1,000.00
Other $ 500.00 $ 1,000.00 $ 500.00
Total Sales $ 4,300.00 $ 8,600.00 $ 4,300.00

COST OF GOODS
Beginning Inventory $ 500.00 $ 500.00 $ - ☜ input
Goods Purchased or Manufac $ 800.00 $ 3,000.00 $ 2,200.00
Shipping Charges $ 400.00 $ 100.00 $ (300.00)
Labor (wages and payroll) $ 400.00 $ 100.00 $ (300.00)
Other $ 440.00 $ 20.00 $ (420.00)
Less Ending Inventory $ 1,200.00 $ 2,000.00 $ 800.00
Cost of Goods Sold $ 1,340.00 $ 1,720.00 $ 380.00

GROSS PROFIT $ 2,960.00 $ 6,880.00 $ 3,920.00

NON-OPERATING INCOME
Interest Income $ 500.00 $ 1,000.00 $ 500.00 ☜ input
Rental Income $ 800.00 $ 1,100.00 $ 300.00
Other $ 100.00 $ 400.00 $ 300.00
Total Non-Operating Income $ 1,400.00 $ 2,500.00 $ 1,100.00

Total INCOME $ 4,360.00 $ 9,380.00 $ 5,020.00

EXPENSES
OPERATING EXPENSES
Accounting and Legal $ 250.00 $ 450.00 $ 200.00 ☜ input
Advertising $ 500.00 $ 150.00 $ (350.00)
Depreciation $ 40.00 $ 100.00 $ 60.00
Dues and Subscriptions $ 44.00 $ 20.00 $ (24.00)
Insurance $ 20.00 $ 500.00 $ 480.00
Interest Expense $ 15.00 $ 150.00 $ 135.00
Maintenance and Repairs $ 29.00 $ 100.00 $ 71.00
Office Supplies $ 44.00 $ 20.00 $ (24.00)
Payroll Expenses $ 20.00 $ 250.00 $ 230.00
Postage $ 15.00 $ 500.00 $ 485.00
Rent $ 29.00 $ 150.00 $ 121.00
Research and Development $ 44.00 $ 100.00 $ 56.00
Salaries and Wages $ 20.00 $ 15.00 $ (5.00)
Taxes and Licenses $ 15.00 $ 500.00 $ 485.00
Telephone $ 29.00 $ 150.00 $ 121.00
Travel $ 600.00 $ 100.00 $ (500.00)
Utilities $ 15.00 $ 20.00 $ 5.00
Web Hosting and Domains $ 29.00 $ 500.00 $ 471.00
Other $ 600.00 $ 40.00 $ (560.00)
Total Operating Expenses $ 2,358.00 $ 3,815.00 $ 1,457.00

NON-RECURRING EXPENSES
Furniture, Equipment and Sof $ 1,044.00 $ 500.00 $ (544.00) ☜ input
Gifts Given $ 15.00 $ 40.00 $ 25.00
Other $ 29.00 $ 44.00 $ 15.00
tal Non-Recurring Expenses $ 1,088.00 $ 584.00 $ (504.00)

Total EXPENSES $ 3,446.00 $ 4,399.00 $ 953.00

 Business Budget Template https://www.tipsographic.com/

SUMMARY
c

PLANNED ACTUAL DIFFERENCE

Income $ - $ - $ -
Expenses $ - $ - $ -

Net Income Before Taxes $ - $ - $ -

Income Tax Expense $ - ☜ input

NET INCOME $ - $ - $ -

0.9

0.8

0.7

0.6

0.5 Income Income

Expenses Expenses
0.4

0.3

0.2

0.1
0 0
0
Income Expenses

BUDGET
c

PLANNED ACTUAL DIFFERENCE

INCOME
OPERATING INCOME
Category 1 $ - $ - $ - ☜ input
Category 2 $ - $ - $ -
Category 3 $ - $ - $ -
Category 4 $ - $ - $ -
Category 5 $ - $ - $ -
Category 6 $ - $ - $ -
Other $ - $ - $ -
Total Operating Income $ - $ - $ -

NON-OPERATING INCOME
Interest Income $ - $ - $ - ☜ input
Rental Income $ - $ - $ -
Gifts Received $ - $ - $ -
Donations $ - $ - $ -
Other $ - $ - $ -
Total Non-Operating Income $ - $ - $ -

Total INCOME $ - $ - $ -

EXPENSES
OPERATING EXPENSES
Accounting and Legal
Advertising
Depreciation
Dues and Subscriptions
Insurance
Interest Expense
Maintenance and Repairs
Office Supplies
Payroll Expenses
Postage
Rent
Research and Development
Salaries and Wages
Taxes and Licenses
Telephone
Travel
Utilities
Web Hosting and Domains
Other
Total Operating Expenses
$ - $ - $ - ☜ input
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -

NON-RECURRING EXPENSES
Furniture, Equipment and So
Gifts Given
Other
tal Non-Recurring Expenses
$ - $ - $ - ☜ input
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -

Total EXPENSES $ - $ - $ -
 Business Budget Template https://www.tipsographic.com/

SUMMARY
c

PLANNED ACTUAL DIFFERENCE

Income $ - $ - $ -
Expenses $ - $ - $ -

Net Income Before Taxes $ - $ - $ -

Income Tax Expense $ - ☜ input

NET INCOME $ - $ - $ -

0.9

0.8

0.7

0.6

0.5 Income Income

Expenses Expenses
0.4

0.3

0.2

0.1
0 0
0
Income Expenses

BUDGET
c

PLANNED ACTUAL DIFFERENCE

INCOME
SALES
Sales - Qtr 1 $ - $ - $ - ☜ input
Sales - Qtr 2 $ - $ - $ -
Sales - Qtr 3 $ - $ - $ -
Sales - Qtr 4 $ - $ - $ -
Other $ - $ - $ -
Total Sales $ - $ - $ -

COST OF GOODS
Beginning Inventory $ - $ - $ - ☜ input
Goods Purchased or Manufac $ - $ - $ -
Shipping Charges $ - $ - $ -
Labor (wages and payroll) $ - $ - $ -
Other $ - $ - $ -
Less Ending Inventory $ - $ - $ -
Cost of Goods Sold $ - $ - $ -

GROSS PROFIT $ - $ - $ -

NON-OPERATING INCOME
Interest Income $ - $ - $ - ☜ input
Rental Income $ - $ - $ -
Other $ - $ - $ -
Total Non-Operating Income $ - $ - $ -

Total INCOME $ - $ - $ -

EXPENSES
OPERATING EXPENSES
Accounting and Legal
Advertising
Depreciation
Dues and Subscriptions
Insurance
Interest Expense
Maintenance and Repairs
Office Supplies
Payroll Expenses
Postage
Rent
Research and Development
Salaries and Wages
Taxes and Licenses
Telephone
Travel
Utilities
Web Hosting and Domains
Other $ -
Total Operating Expenses $
$ - $ - $ - ☜ input
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ -
- $ - $ -

NON-RECURRING EXPENSES
Furniture, Equipment and Sof $ - $ - $ - ☜ input
Gifts Given $ - $ - $ -
Other $ - $ - $ -
tal Non-Recurring Expenses $ - $ - $ -

Total EXPENSES $ - $ - $ -
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