Budgeting Model Spreadsheet Business Infographics by Slidesgo

Budgeting Model
Spreadsheet
Business
Infographics
Here is where this template begins
Budgeting model spreadsheet business infographics
Q1 Q2 Q3 Q4
Accounting and legal $529.8 $1,067.8 $1,294.6 $1,632.4
Advertising $535.0 $548.2 $513.5 $989.0
Depreciation $439.8 $622.7 $720.6 $1,603.8
Dues and subscriptions $352.9 $508.9 $760.4 $433.7
Insurance $5.9 $147.3 $289.5 $372.6
Interest expense $21.4 $6.2 $15.0 $28.0
Maintenance and repairs $820.1 $1,285.0 $1,785.5 $2,438.1
Total $1,760.4 $2,678.1 $3,316.3 $4,730.4

2022 budget
$38,500 $29,300 $33,400 $43,500
Income Product 1 Product 2 Product 3 Product 4
Venus has a Jupiter is the Earth is a planet Ceres is located in

beautiful name biggest planet that has life the asteroid belt
$9,400 $95,200 $121,300 $110,400

Expenses Office supplies Payroll expenses Rent Salaries
Despite being red, Mercury is the Saturn is the ringed Pluto is now a
Mars is cold smallest planet planet dwarf planet
Operating expenses
Payroll $15,000
Budget $45,000
Utilities $10,000
Rent $15,000 Total revenue $150,000
Depreciation $10,000
Total operating expenses $50,000 Cost of goods sold $25,000
Interest $15,000
Gross profit $125,000
Taxes $15,000
Non- Total
Operating
Income operating
income
income income
Category 1 $3,000 $6,000 $9,000
Category 2 $2,000 $4,500 $6,500
Category 3 $1,000 $2,500 $3,500

Total budget $5,000
Revenue Expenses
Mercury $2,000 Earth $1,000
Venus $2,000 Moon $1,000
Jupiter $2,000 Ceres $1,000
Mars $2,000 Neptune $1,000
Pluto $2,000 Sun $1,000
Total revenue $10,000 Total expenses $5,000

Total budget Budget
Rent $1,000
$13,000 Salaries $2,000
Leasing $2,000
Budget model Maintenance $3,000

● Jupiter is the biggest planet Commissions $1,000
● Mercury is a small planet
● Venus has a beautiful name
● Mars is a very cold planet Material $1,000
COGS 2023 2024
Beginning inventory $8,000 $8,000
Goods purchased $10,000 $20,000
Shipping charges $8,000 $10,000
Total $26,000 $38,000
Income 2023 2024
Interest income $4,000 $1,000
Rental income $2,000 $1,000
Gifts received $2,000 $10,000
Total $8,000 $12,000

$80,000 Marketing $220,000
Design Development
$970,000
$90,000 $800,000
Annual budget Customer
Sales
service
Mercury is the closest planet to the Sun
and the smallest one
Q1 Q2
10% 2023 40%
$255 $1.020
Total budget
$2.550.000
Q3 Mercury is the closest planet to the Q4

Sun and the smallest one in the entire
30% Solar System 20%
$765 $510
Category Budget Costs Growth Technology budget
Connectivity $8,200 $3,400 +20% Initial budget
Software $15,300 $6,900 +40%

$85,800
Social media $6,200 $4,500 +10%
Additional expenses
Database $14,500 $2,000 +60%
Innovation $7,200 $4,200 +30% $34,800

2023 total + 2022 total

budget
budget
25%
Follow the link in the graph to modify its data and then paste the new one here. For more info, click here
January February March
Budget $4,700 $3,100 $5,170
Expenses
Cost of goods $1,200 $1,370 $2,000
Employee benefits $195 $128 $155
Income $1,261 $2,361 $3,746
Sales 15% 17% 23%
Financing costs $70 $128 $190
Gross profit $1,165 $1,187 $2,350

April
Q
Total budget Saturn is a gas giant and has
2 several rings. It's composed of
$570,800 50%
hydrogen and helium
$285.4
May June
Venus has a beautiful name and Neptune is the farthest planet
is the second planet from the from the Sun and the fourth-
Sun. It’s terribly hot! largest of them all
30% 20%
$171.24 $114.16
80%
70%
60%
70%
Jupiter is a huge gas giant named

Annual
budget $210,000 2023 after the Roman god of the skies
and the lightning
Interest income Rental income Gifts received Donations
75% 25% 40% 30%

● Jupiter is a gas ● Neptune is the ● Pluto is ● Venus is the
giant and the farthest planet considered a second planet
biggest planet from the Sun dwarf planet from the Sun
● Mercury is the ● Despite being ● Earth is the third ● Saturn is a gas
closest planet to red, Mars is a planet from the giant and has
the Sun cold place Sun several rings
Worldwide budget
$200,800 $77,200
$65,500 $58,100
Venus has a beautiful name

and is the second planet
from the Sun
Mercur
Mars Jupiter
y
Mercury is the closest Despite being red, Mars is a Jupiter is a gas giant and
planet to the Sun cold place the biggest planet
Neptune
Neptune is the farthest
planet from the Sun
Mars
Despite being red, Mars
is a cold place
Income Expenses Budget
$30,540.000 $20,100.000 $9,440.000

Revenue Expenses
Mercury $2,000 Earth $1,000
Venus $2,000 Moon $1,000
Jupiter $2,000 Ceres $1,000
Total $10,000 Total $5,000
Total annual budget $658,000

Our budget Competitor 1 Competitor 2 Competitor 3
Revenue $180,000 $122,000 $154,000 $157,000
Technology $120,000 $132,000 $324,000 $140,000
Sales $110,000 $987,000 $456,000 $110,000
Marketing $230,000 $876,000 $34,000 $170,000
Investments $340,000 $675,000 $54,000 $350,000
Expenses $252,000 $234,000 $222,000 $145,000
Costs $231,000 $344,000 $432,000 $131,000
Net income $340,000 $250,000 $164,000 $121,000

Operating expenses Insurance
Jupiter is a gas giant and the Mercury is the closest planet
biggest planet to the Sun
Total revenue $65,000 Total gains $55,000
Accounting Office supplies

Despite being red, Mars is a Neptune is the farthest planet
very cold place from the Sun
Total expenses $45,000 Total losses $20,000

2022 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Salaries $1.2 k $3.2 k $6.2 k $1.2 k $3.3 k $3.2 k $6.2 k $1.2 k $3.2 k $6.2 k $1.2 k $3.3 k
Bonus
$2.4 k $3.7 k $4.4 k $2.7 k $4.7 k $3.7 k $4.4 k $2.4 k $3.7 k $4.4 k $2.7 k $4.7 k
pay
Wages $4.6 k $1.2 k $5,6 k $3.2 k $1.2 k $1.2 k $5.6 k $4.6 k $1.2 k $5.6 k $3.2 k $1.2 k
Increase $3.7 k $1.5 k $3,8 k $4.5 k $5.3 k $1.5 k $3.8 k $3.7 k $1.5 k $3.8 k $4.5 k $5.3 k
Insuranc
$3.4 k $1.2 k $2,3 k $5.2 k $1.2 k $1.2 k $2.3 k $3.4 k $1.2 k $2.3 k $5.2 k $1.2 k
e
Recruits $1.2 k $3.4 k $5,2 k $4.4 k $2.4 k $3.4 k $5.2 k $1.2 k $3.4 k $5.2 k $4.4 k $2.4 k
Educatio
$1.4 k $3.7 k $6,1 k $3.6 k $3.1 k $3.7 k $6.1 k $1.4 k $3.7 k $6.1 k $3.6 k $3.1 k
n
Business budget Start up costs Monthly costs
Banking fees $4,000 $2,000
Consulting fees $2,000 $1,000
Office supplies $2,000 $1,500
Insurance $7,500 $1,500
Licence fees $1,250 $1,000
Other $5,000 $2,700

Sales budget
Jupiter is a gas giant and the
biggest planet
Agents + $40 k
Marketing + $40 k
Commissions + $75 k
General expenses
Budget: $30,845.500
Insurance $15,000
Banking fees $25,000 Operation expenses
Office supplies $75,000 Travel $50,000
Maintenance $50,000 Laundry $10,000
Licence fees $350,000 Transportation $45,000
Total $515,000 Total $105,000

Total budget $56,300

Mercury is the closest planet to the Sun and the smallest one $16,000
Venus has a beautiful name, but also high temperatures $10,300
Jupiter is a huge gas giant named after the Roman god of the skies $20,000
Earth is the third planet from the Sun and the only one that harbors life $10,000
Prospects list $3,436
Sales
Sponsorships $8,443
Advertising $3,356
Marketing
Print $1,434
Wages $6,762
Financial
Supplies $2,345
Wire fees $7,544

Public relations
Press kits $5,786
2023 budget 3rd quarter
Concept % Price
Mercury is the closest planet to the Sun and the
Licence 10 $400 smallest one in the entire Solar System
Permits 5 $7,000
Insurance 5 $3,000
Franchising 15 $850
Total $11,450 25% 55% 20%

October November December
30
Administrative
%
$56,65 Office
20
%
20
0
Mercury is the closest
Marketing
Pre-launch
%
10
planet to the Sun and the %
smallest one in the entire
20
Solar System Maintenance
%
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
10% 40% 20% 30%
Mercury Mars Jupiter Neptune

Mercury is the closest Despite being red, Mars Jupiter is a gas giant and It’s the farthest planet
planet to the Sun is a cold place the biggest planet from the Sun
3rd quarter budget

Mercury is the closest planet to
the Sun and the smallest one in
the entire Solar System
Marketing +30%
Sales +20%
Q1 Q2 Q3 Q4
$1,700 $2,000 $3,150 $3,470 Income
$1,200 $1,300 $2,000 $2,200 Sales
$900 $128 $155 $225 Revenues
$261 $361 $750 $781 Expenses

$30 $45 $60 $69 Operating
$67 $128 $198 $273 Non operating
$4,540 $4,320 $6,300 $5,200 Budget

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Budgeting Model

Advertising $535.0 $548.2 $513.5 $989.0

Depreciation $439.8 $622.7 $720.6 $1,603.8

Dues and subscriptions $352.9 $508.9 $760.4 $433.7

Insurance $5.9 $147.3 $289.5 $372.6

Interest expense $21.4 $6.2 $15.0 $28.0

Maintenance and repairs $820.1 $1,285.0 $1,785.5 $2,438.1

Total $1,760.4 $2,678.1 $3,316.3 $4,730.4

Venus has a Jupiter is the Earth is a planet Ceres is located in

$9,400 $95,200 $121,300 $110,400

Rent $15,000 Total revenue $150,000

Total operating expenses $50,000 Cost of goods sold $25,000

Category 1 $3,000 $6,000 $9,000

Category 2 $2,000 $4,500 $6,500

Category 3 $1,000 $2,500 $3,500

Venus $2,000 Moon $1,000

Jupiter $2,000 Ceres $1,000

Mars $2,000 Neptune $1,000

Pluto $2,000 Sun $1,000

Total revenue $10,000 Total expenses $5,000

Budget model Maintenance $3,000

Beginning inventory $8,000 $8,000

Goods purchased $10,000 $20,000

Shipping charges $8,000 $10,000

Total $26,000 $38,000

Income 2023 2024

Interest income $4,000 $1,000

Rental income $2,000 $1,000

Gifts received $2,000 $10,000

Total $8,000 $12,000

Q3 Mercury is the closest planet to the Q4

Category Budget Costs Growth Technology budget

Connectivity $8,200 $3,400 +20% Initial budget

Software $15,300 $6,900 +40%

Innovation $7,200 $4,200 +30% $34,800

2023 total + 2022 total

Cost of goods $1,200 $1,370 $2,000

Employee benefits $195 $128 $155

Income $1,261 $2,361 $3,746

Sales 15% 17% 23%

Financing costs $70 $128 $190

Gross profit $1,165 $1,187 $2,350

Jupiter is a huge gas giant named

Interest income Rental income Gifts received Donations

75% 25% 40% 30%

Venus has a beautiful name

Income Expenses Budget

$30,540.000 $20,100.000 $9,440.000

Venus $2,000 Moon $1,000

Jupiter $2,000 Ceres $1,000

Total $10,000 Total $5,000

Total annual budget $658,000

Technology $120,000 $132,000 $324,000 $140,000

Sales $110,000 $987,000 $456,000 $110,000

Marketing $230,000 $876,000 $34,000 $170,000

Investments $340,000 $675,000 $54,000 $350,000

Expenses $252,000 $234,000 $222,000 $145,000

Costs $231,000 $344,000 $432,000 $131,000

Net income $340,000 $250,000 $164,000 $121,000

Total revenue $65,000 Total gains $55,000

Accounting Office supplies

Total expenses $45,000 Total losses $20,000

Banking fees $4,000 $2,000

Consulting fees $2,000 $1,000