This worksheet contains a budget template for four quarters. Scroll down to see the rest.

DO NOT complete colored cells. They will automatically make calculations.

Your Company Name Here YEAR

ANNUAL BUDGET 2014

REVENUE
Sales Revenue
Cost of sales
Gross Profits
EXPENSES
Variable Expenses
Sales Commisions
Business Travel
Your Biz Expenses Here
Your Biz Expenses Here
Your Biz Expenses Here
Total Variable Expenses
Fixed Expenses
Rent
Utilities
Office Supplies
Insurance
Wages
Your Biz Expenses Here
Your Biz Expenses Here
Your Biz Expenses Here
Total Fixed Expenses
Income From Operations
Interest Income
Interest Expense
Net Income Before Taxes
FIRST QUARTER
January February March
Budget Actual Variance Budget Actual Variance Budget Actual Variance
0 0 0
0 0 0
$ - $ - $ - $ - $ - $ - $ - $ - $ -
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
$ - $ - $ - $ - $ - $ - $ - $ - $ -
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
$ - $ - $ - $ - $ - $ - $ - $ - $ -
0 0 0 0
0 0 0
0 0 0
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Taxes 0 0 0
Net Income After Taxes $ - $ - $ - $ - $ - $ - $ - $ - $ -

DO NOT complete colored cells. They will automatically make calculations.

Your Company Name Here YEAR

ANNUAL BUDGET 2014

SECOND QUARTER
April May June
Budget Actual Variance Budget Actual Variance Budget Actual Variance
REVENUE
Sales Revenue 0 0 0
Cost of sales 0 0 0
Gross Profits $ - $ - $ - $ - $ - $ - $ - $ - $ -
EXPENSES
Variable Expenses
Sales Commisions 0 0 0
Business Travel 0 0 0
Your Biz Expenses Here 0 0 0
Your Biz Expenses Here 0 0 0
Your Biz Expenses Here 0 0 0
0 0 0
Total Variable Expenses $ - $ - $ - $ - $ - $ - $ - $ - $ -
Fixed Expenses
Rent 0 0 0
Utilities 0 0 0
Office Supplies 0 0 0
Insurance 0 0 0
Wages 0 0 0
Your Biz Expenses Here 0 0 0
Your Biz Expenses Here 0 0 0
Your Biz Expenses Here 0 0 0
0 0 0
Total Fixed Expenses $ - $ - $ - $ - $ - $ - $ - $ - $ -
Income From Operations 0 0 0
Interest Income 0 0 0
Interest Expense 0 0 0
Net Income Before Taxes $ - $ - $ - $ - $ - $ - $ - $ - $ -
Taxes 0 0 0
Net Income After Taxes $ - $ - $ - $ - $ - $ - $ - $ - $ -
DO NOT complete colored cells. They will automatically make calculations.

Your Company Name Here YEAR

ANNUAL BUDGET 2014

THIRD QUARTER
July August September
Budget Actual Variance Budget Actual Variance Budget Actual Variance
REVENUE
Sales Revenue 0 0 0
Cost of sales 0 0 0
Gross Profits $ - $ - $ - $ - $ - $ - $ - $ - $ -
EXPENSES
Variable Expenses
Sales Commisions 0 0 0
Business Travel 0 0 0
Your Biz Expenses Here 0 0 0
Your Biz Expenses Here 0 0 0
Your Biz Expenses Here 0 0 0
0 0 0
Total Variable Expenses $ - $ - $ - $ - $ - $ - $ - $ - $ -
Fixed Expenses
Rent 0 0 0
Utilities 0 0 0
Office Supplies 0 0 0
Insurance 0 0 0
Wages 0 0 0
Your Biz Expenses Here 0 0 0
Your Biz Expenses Here 0 0 0
Your Biz Expenses Here 0 0 0
0 0 0
Total Fixed Expenses $ - $ - $ - $ - $ - $ - $ - $ - $ -
Income From Operations 0 0 0
Interest Income 0 0 0
Interest Expense 0 0 0
Net Income Before Taxes $ - $ - $ - $ - $ - $ - $ - $ - $ -
Taxes 0 0 0
Net Income After Taxes $ - $ - $ - $ - $ - $ - $ - $ - $ -

DO NOT complete colored cells. They will automatically make calculations.

Your Company Name Here YEAR

ANNUAL BUDGET 2014

 ANNUAL BUDGET 2014

FOURTH QUARTER
October November December
Budget Actual Variance Budget Actual Variance Budget Actual Variance
REVENUE
Sales Revenue 0 0 0
Cost of sales 0 0 0
Gross Profits $ - $ - $ - $ - $ - $ - $ - $ - $ -
EXPENSES
Variable Expenses
Sales Commisions 0 0 0
Business Travel 0 0 0
Your Biz Expenses Here 0 0 0
Your Biz Expenses Here 0 0 0
Your Biz Expenses Here 0 0 0
0 0 0
Total Variable Expenses $ - $ - $ - $ - $ - $ - $ - $ - $ -
Fixed Expenses
Rent 0 0 0
Utilities 0 0 0
Office Supplies 0 0 0
Insurance 0 0 0
Wages 0 0 0
Your Biz Expenses Here 0 0 0
Your Biz Expenses Here 0 0 0
Your Biz Expenses Here 0 0 0
0 0 0
Total Fixed Expenses $ - $ - $ - $ - $ - $ - $ - $ - $ -
Income From Operations 0 0 0
Interest Income 0 0 0
Interest Expense 0 0 0
Net Income Before Taxes $ - $ - $ - $ - $ - $ - $ - $ - $ -
Taxes 0 0 0
Net Income After Taxes $ - $ - $ - $ - $ - $ - $ - $ - $ -
FIRST QUARTER
Year-to-Date
Budget Actual Variance

0 0 0
0 0 0
$ - $ - $ -

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
$ - $ - $ -

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
$ - $ - $ -
0 0 0
0 0 0
0 0 0
$ - $ - $ -
 0 0 0
$ - $ - $ -

SECOND QUARTER
Year-to-Date
Budget Actual Variance

0 0 0
0 0 0
$ - $ - $ -
 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
$ - $ - $ -

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
$ - $ - $ -
0 0 0
0 0 0
0 0 0
$ - $ - $ -
0 0 0
$ - $ - $ -
THIRD QUARTER
Year-to-Date
Budget Actual Variance

0 0 0
0 0 0
$ - $ - $ -

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
$ - $ - $ -

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0
0 0 0
0 0 0
$ - $ - $ -
0 0 0
0 0 0
0 0 0
$ - $ - $ -
0 0 0
$ - $ - $ -
FOURTH QUARTER
Year-to-Date
Budget Actual Variance

0 0 0
0 0 0
$ - $ - $ -

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
$ - $ - $ -

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
$ - $ - $ -
0 0 0
0 0 0
0 0 0
$ - $ - $ -
0 0 0
$ - $ - $ -