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    Operational Budget 2023

    Uploaded by

    s

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    © All Rights Reserved
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    of 4

    ANNUAL BUSINESS BUDGET 2022 (INCOME)

    INCOME SOURCE JAN FEB MAR APR MAY JUN


    IN HOUSE
    SALES $ - $ - $ - $ - $ - $ -
    FEES $ - $ - $ - $ - $ - $ -
    COMMISSION $ - $ - $ - $ - $ - $ -
    BENEFITS $ - $ - $ - $ - $ - $ -
    SERVICE CHARGES $ - $ - $ - $ - $ - $ -
    OTHER $ - $ - $ - $ - $ - $ -
    OTHER $ - $ - $ - $ - $ - $ -
    OTHER $ - $ - $ - $ - $ - $ -
    TOTAL IN HOUSE $ - $ - $ - $ - $ - $ -

    BANK
    DIVIDENDS $ - $ - $ - $ - $ - $ -
    INTEREST $ - $ - $ - $ - $ - $ -
    REFUNDS $ - $ - $ - $ - $ - $ -
    OTHER $ - $ - $ - $ - $ - $ -
    OTHER $ - $ - $ - $ - $ - $ -
    OTHER $ - $ - $ - $ - $ - $ -
    OTHER $ - $ - $ - $ - $ - $ -
    OTHER $ - $ - $ - $ - $ - $ -
    OTHER $ - $ - $ - $ - $ - $ -
    TOTAL BANKING $ - $ - $ - $ - $ - $ -

    TOTAL INCOME $ - $ - $ - $ - $ - $ -

    TOTAL EXPENSES $ - $ - $ - $ - $ - $ -

    TO-DATE TOTAL EXPENSES $ - $ - $ - $ - $ - $ -

    CLICK HERE TO CREATE IN SMA


    COME)
    JUL AUG SEPT OCT NOV DEC YR TOTAL

    $ - $ - $ - $ - $ - $ - $ -
    $ - $ - $ - $ - $ - $ - $ -
    $ - $ - $ - $ - $ - $ - $ -
    $ - $ - $ - $ - $ - $ - $ -
    $ - $ - $ - $ - $ - $ - $ -
    $ - $ - $ - $ - $ - $ - $ -
    $ - $ - $ - $ - $ - $ - $ -
    $ - $ - $ - $ - $ - $ - $ -
    $ - $ - $ - $ - $ - $ - $ -

    $ - $ - $ - $ - $ - $ - $ -
    $ - $ - $ - $ - $ - $ - $ -
    $ - $ - $ - $ - $ - $ - $ -
    $ - $ - $ - $ - $ - $ - $ -
    $ - $ - $ - $ - $ - $ - $ -
    $ - $ - $ - $ - $ - $ - $ -
    $ - $ - $ - $ - $ - $ - $ -
    $ - $ - $ - $ - $ - $ - $ -
    $ - $ - $ - $ - $ - $ - $ -
    $ - $ - $ - $ - $ - $ - $ -

    $ - $ - $ - $ - $ - $ - $ -

    $ - $ - $ - $ - $ - $ - $ -

    $ - $ - $ - $ - $ - $ -

    REATE IN SMARTSHEET
    ANNUAL BUSINESS BUDGET 2023 (EXPENSES)
    EXPENSES - EMPLOY JAN FEB MAR APR MAY JUN
    PERMANENT
    SALARIES/WAGES $ 28,000.00 $ 28,000.00 $ 28,000.00 $ 28,000.00 $ 28,000.00 $ 28,000.00
    BONUS PAY $ - $ - $ - $ - $ - $ -
    OTAL PERMANENT EMPLOYMENT $ 28,000.00 $ 28,000.00 $ 28,000.00 $ 28,000.00 $ 28,000.00 $ 28,000.00

    TOTAL EXPENSES - EMPLOYMENT $ 28,000.00 $ 28,000.00 $ 28,000.00 $ 28,000.00 $ 28,000.00 $ 28,000.00

    EXPENSES - OPERATI JAN FEB MAR APR MAY JUN


    OPERATIONS
    SOFTWARE & SUBSCRIPTI $ 11,000.00 $ 11,000.00 $ 11,000.00 $ 11,000.00 $ 11,000.00 $ 11,000.00
    TOTAL OPERATIONS $ 11,000.00 $ 11,000.00 $ 11,000.00 $ 11,000.00 $ 11,000.00 $ 11,000.00

    MARKETING/PROMO
    INFLUENCER MARKETING $ 1,000.00 $ 3,000.00 $ 5,000.00 $ 5,000.00 $ 8,000.00 $ 8,000.00
    TOTAL MARKETING/PROMO $ 1,000.00 $ 3,000.00 $ 5,000.00 $ 5,000.00 $ 8,000.00 $ 8,000.00

    OCCUPANCY
    RENT PHILIPPINES $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00
    RENT INDIA $ 1,700.00 $ 1,700.00 $ 1,700.00 $ 1,700.00 $ 1,700.00 $ 1,700.00
    TOTAL OCCUPANCY $ 2,200.00 $ 2,200.00 $ 2,200.00 $ 2,200.00 $ 2,200.00 $ 2,200.00

    TOTAL EXPENSES - OPERATIONAL $ 14,200.00 $ 16,200.00 $ 18,200.00 $ 18,200.00 $ 21,200.00 $ 21,200.00

    TOTAL EXPENSES $ 42,200.00 $ 44,200.00 $ 46,200.00 $ 46,200.00 $ 49,200.00 $ 49,200.00

    TO-DATE TOTAL EXPENSES $ 42,200.00 $ 86,400.00 ### ### ### ###


    PENSES)
    JUL AUG SEPT OCT NOV DEC YR TOTAL

    $ 28,000.00 $ 28,000.00 $ 28,000.00 $ 28,000.00 $ 28,000.00 $ 28,000.00 ###


    $ - $ - $ - $ - $ - $ 28,000.00 $ 28,000.00
    $ 28,000.00 $ 28,000.00 $ 28,000.00 $ 28,000.00 $ 28,000.00 $ 56,000.00 ###

    $ 28,000.00 $ 28,000.00 $ 28,000.00 $ 28,000.00 $ 28,000.00 $ 56,000.00 ###

    JUL AUG SEPT OCT NOV DEC YR TOTAL

    $ 11,000.00 $ 11,000.00 $ 11,000.00 $ 11,000.00 $ 11,000.00 $ 11,000.00 ###


    $ 11,000.00 $ 11,000.00 $ 11,000.00 $ 11,000.00 $ 11,000.00 $ 11,000.00 ###

    $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 78,000.00


    $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 78,000.00

    $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 6,000.00


    $ 1,700.00 $ 1,700.00 $ 1,700.00 $ 1,700.00 $ 1,700.00 $ 1,700.00 $ 20,400.00
    $ 2,200.00 $ 2,200.00 $ 2,200.00 $ 2,200.00 $ 2,200.00 $ 2,200.00 $ 26,400.00

    $ 21,200.00 $ 21,200.00 $ 21,200.00 $ 21,200.00 $ 21,200.00 $ 21,200.00 ###

    $ 49,200.00 $ 49,200.00 $ 49,200.00 $ 49,200.00 $ 49,200.00 $ 77,200.00 ###

    ### ### ### ### ### ###

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