SEO Business

[your logo here]

Budget Planner
[your busines name here] Professional SEO
Prepared by [your name here]

Summary - Budget 2010

Forecast Forecast
Product Revenue (Forecast vs. Actual) Product Profit (Forecast vs. Actual)
Actual Actual

12 ₱1.00
Dollars ($)

Dollars ($)
₱0.90
10
₱0.80
₱0.70
8
₱0.60

6 ₱0.50
₱0.40
4
₱0.30
₱0.20
2
₱0.10

0 ₱-
Product 1 Product 2 Product 3 Product 4 Product 5 Product 1 Product 2 Product 3 Product 4 Product 5

Forecast Forecast
Expenses (Forecast vs. Actual) Actual
Net Income (Forecast vs. Actual) Actual

12 1.00
Dollars ($)

Dollars ($)
10 0.90
8 0.80
6 0.70
4
0.60
2
0.50
0
0.40

Other
Advertising

Depreciation

Interest Expense

Postage
Insurance

Telephone
Accounting and Legal

Travel
Research and Development
Dues and Subcriptions

Office Supplies

Payroll Expenses

Utilities
Rent
Maintenance and Repairs

Salaries and Wages

Taxes and Licenses

Web Hosting and Domains 0.30

0.20

0.10

0.00
NET INCOME
 SEO Business
[your logo here]
Budget Planner
[your busines name here] Professional SEO
Prepared by [your name here]

Income - Budget 2020

INCOME Forecast % of TS Actual %of TS Difference
Sales
Product 1 #DIV/0! #DIV/0! 0.00
Product 2 #DIV/0! #DIV/0! 0.00
Product 3 #DIV/0! #DIV/0! 0.00
Product 4 #DIV/0! #DIV/0! 0.00
Product 5 #DIV/0! #DIV/0! 0.00
Total Sales (TS) 0.00 #DIV/0! 0.00 #DIV/0! 0.00

Cost of Goods Sold

Product 1 #DIV/0! #DIV/0! 0.00
Product 2 #DIV/0! #DIV/0! 0.00
Product 3 #DIV/0! #DIV/0! 0.00
Product 4 #DIV/0! #DIV/0! 0.00
Product 5 #DIV/0! #DIV/0! 0.00
Total Cost of Goods Sold 0.00 #DIV/0! 0.00 #DIV/0! 0.00

Gross Profit 0.00 #DIV/0! 0.00 #DIV/0! 0.00

Non-Operating Income
Interest Income 0.00
Rental Income 0.00
Gifts Received 0.00
Donations 0.00
Other 0.00
Total Non-Operating Income 0.00 0.00 0.00

Total INCOME 0.00 0.00 0.00

 SEO Business
[your logo here]
Budget Planner
[your busines name here] Professional SEO
Prepared by [your name here]

Expenses - Budget 2011

EXPENSES Forecast % of TS Actual %of TS Difference
Operating Expenses
Accounting and Legal #DIV/0! #DIV/0! 0.00
Advertising #DIV/0! #DIV/0! 0.00
Depreciation #DIV/0! #DIV/0! 0.00
Dues and Subcriptions #DIV/0! #DIV/0! 0.00
Insurance #DIV/0! #DIV/0! 0.00
Interest Expense #DIV/0! #DIV/0! 0.00
Maintenance and Repairs #DIV/0! #DIV/0! 0.00
Office Supplies #DIV/0! #DIV/0! 0.00
Payroll Expenses #DIV/0! #DIV/0! 0.00
Postage #DIV/0! #DIV/0! 0.00
Rent #DIV/0! #DIV/0! 0.00
Research and Development #DIV/0! #DIV/0! 0.00
Salaries and Wages #DIV/0! #DIV/0! 0.00
Taxes and Licenses #DIV/0! #DIV/0! 0.00
Telephone #DIV/0! #DIV/0! 0.00
Travel #DIV/0! #DIV/0! 0.00
Utilities #DIV/0! #DIV/0! 0.00
Web Hosting and Domains #DIV/0! #DIV/0! 0.00
Other #DIV/0! #DIV/0! 0.00
Total Operating Expenses 0.00 #DIV/0! 0.00 #DIV/0! 0.00

Non-Recurring Expenses
Furniture, Equipment and Software #DIV/0! #DIV/0! 0.00
Gifts Given #DIV/0! #DIV/0! 0.00
Other #DIV/0! #DIV/0! 0.00
Total Non-Recurring Expenses 0.00 #DIV/0! 0.00 #DIV/0! 0.00

Total EXPENSES 0.00 #DIV/0! 0.00 #DIV/0! 0.00

Net Income Before Taxes 0.00 0.00 0.00

Income Tax Expense 0.00

NET INCOME 0.00 0.00 0.00

 SEO Business
[your logo here]
Budget Planner
[your busines name here] Professional SEO
Prepared by [your name here]

Cost of Goods Sold - Budget 2020

Forecast % of Net Sales Actual % of Net Sales Difference
Product 1
Beginning Inventory Value ($) #DIV/0! #DIV/0! ₱ -
Goods Purchased or Manufactured ($) #DIV/0! #DIV/0! ₱ -
Shipping Charges ($) #DIV/0! #DIV/0! ₱ -
Labour (Wages and Payroll) ($) #DIV/0! #DIV/0! ₱ -
Other ($) #DIV/0! #DIV/0! ₱ -
Value of Inventory Not Sold ($) #DIV/0! #DIV/0! ₱ -
Cost of Goods Sold ₱ - #DIV/0! ₱ - #DIV/0! ₱ -
Profit (Loss) ₱ - #DIV/0! ₱ - #DIV/0! ₱ -

Product 2
Beginning Inventory Value ($) #DIV/0! #DIV/0! ₱ -
Goods Purchased or Manufactured ($) #DIV/0! #DIV/0! ₱ -
Shipping Charges ($) #DIV/0! #DIV/0! ₱ -
Labour (Wages and Payroll) ($) #DIV/0! #DIV/0! ₱ -
Other ($) #DIV/0! #DIV/0! ₱ -
Value of Inventory Not Sold ($) #DIV/0! #DIV/0! ₱ -
Cost of Goods Sold ₱ - #DIV/0! ₱ - #DIV/0! ₱ -
Profit (Loss) ₱ - #DIV/0! ₱ - #DIV/0! ₱ -

Product 3
Beginning Inventory Value ($) #DIV/0! #DIV/0! ₱ -
Goods Purchased or Manufactured ($) #DIV/0! #DIV/0! ₱ -
Shipping Charges ($) #DIV/0! #DIV/0! ₱ -
Labour (Wages and Payroll) ($) #DIV/0! #DIV/0! ₱ -
Other ($) #DIV/0! #DIV/0! ₱ -
Value of Inventory Not Sold ($) #DIV/0! #DIV/0! ₱ -
Cost of Goods Sold ₱ - #DIV/0! ₱ - #DIV/0! ₱ -
Profit (Loss) ₱ - #DIV/0! ₱ - #DIV/0! ₱ -

Product 4
Beginning Inventory Value ($) #DIV/0! #DIV/0! ₱ -
Goods Purchased or Manufactured ($) #DIV/0! #DIV/0! ₱ -
Shipping Charges ($) #DIV/0! #DIV/0! ₱ -
Labour (Wages and Payroll) ($) #DIV/0! #DIV/0! ₱ -
Other ($) #DIV/0! #DIV/0! ₱ -
Value of Inventory Not Sold ($) #DIV/0! #DIV/0! ₱ -
Cost of Goods Sold ₱ - #DIV/0! ₱ - #DIV/0! ₱ -
Profit (Loss) ₱ - #DIV/0! ₱ - #DIV/0! ₱ -

Product 5
Beginning Inventory Value ($) #DIV/0! #DIV/0! ₱ -
Goods Purchased or Manufactured ($) #DIV/0! #DIV/0! ₱ -
Shipping Charges ($) #DIV/0! #DIV/0! ₱ -
Labour (Wages and Payroll) ($) #DIV/0! #DIV/0! ₱ -
Other ($) #DIV/0! #DIV/0! ₱ -
Value of Inventory Not Sold ($) #DIV/0! #DIV/0! ₱ -
Cost of Goods Sold ₱ - #DIV/0! ₱ - #DIV/0! ₱ -
Profit (Loss) ₱ - #DIV/0! ₱ - #DIV/0! ₱ -