Business Budget Template by demandmetric

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									Business Budget Template For Year Ending (mm/dd/yy):
PERSONNEL
Headcount (People not Dollars) Full-Time Contract Other Total Headcount 0 0

Last Year's Budget

This Year's Budget

Increase or Decrease

% Change

Comments/Assumptions

DEPARTMENT EXPENSES
Personnel Expenses (Dollars not People) Full-Time Salaries Temporary Workers Bonuses / Other Compensation Employee Benefits Consultants Outsourcing Contracts Training / Seminars Automobile Expense Travel (e.g. Plane Tickets) Accomodation (e.g. Hotels) Meals Employee Relocation Total Personnel Expenses $0 $0

BRANDING EXPENSES
Business Cards Letterheads Envelopes Presentation Folders Other Total Branding Expenses $0 $0

PROMOTION EXPENSES
Online Advertising Print Advertising Events/Tradeshow Sponsorships Marketing Collateral Prospect Lists Other Total Promotion Expenses $0 $0

PUBLIC RELATIONS EXPENSES
Press Releases & Media Relations Wire Fees Press Kits Total PR Expenses $0 $0

WEBSITE EXPENSES
Web Hosting Web Design & Development Total Website Expenses $0 $0

OFFICE SUPPLIES
General Supplies Media Costs (Diskettes, CDs, Tapes, etc.) Postage / Freight Publication Costs Total Office Supplies $0 $0

SOFTWARE EXPENSES
CRM Application Public Relations Application Other Applications Total Software Expenses $0 $0

TOTAL EXPENSES

$0

$0


								
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