Farming and Agriculture Start Up Budget vs. Actual Analysis

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					Budget vs. Actual Analysis
[COMPANY NAME]                       Starting Date (YYYY-MM):             August/11
    Favorable Variance               August/11       August/11       August/11
    Unfavorable Variance             Budget          Actual          Variance

REVENUES
    Sale of Goods                                -               -               -
    Sale of Services                             -               -               -
    Other Sales/Income                           -               -               -
    Grants Awarded                               -               -               -
    Interest Income                              -               -               -
TOTAL REVENUES                                   -               -               -

COST OF SALES
    Direct Labor                                 -               -               -
    Subcontractor                                -               -               -
    Sales Commissions                            -               -               -
    Merchant Account Fees                        -               -               -
    Inventory Sold                               -               -               -
    Warranty Maintenance                         -               -               -
TOTAL COST OF SALES                              -               -               -

GROSS PROFIT                                     -               -               -

GENERAL & ADMINISTRATIVE
EXPENSES
    Accounting Services                          -               -               -
    Advertising and Promotion                    -               -               -
    Automobile Expense                           -               -               -
    Bank Service Charges                         -               -               -
    Business Licenses and Permits                -               -               -
    Charitable Contributions                     -               -               -
    Computer and Internet Expenses               -               -               -
    Continuing Education                         -               -               -
    Depreciation Expense                         -               -               -
    Dues and Subscriptions                       -               -               -
    Foreign Exchange Gain or Loss                -               -               -
    Insurance Expense                            -               -               -
    Interest Expense                             -               -               -
Budget vs. Actual Analysis
    Legal                          -   -   -
    Meals and Entertainment        -   -   -
    Miscellaneous Expense          -   -   -
    Networking/ Bus. Development   -   -   -
    Office Supplies                -   -   -
    Payroll Expenses               -   -   -
    Postage and Delivery           -   -   -
    Printing and Reproduction      -   -   -
    Rent Expense                   -   -   -
    Telephone Expense              -   -   -
    Travel Expense                 -   -   -
    Utilities                      -   -   -
    Website Development            -   -   -
TOTAL G&A EXPENSES                 -   -   -

NET INCOME (LOSS)                  -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance               September/11 September/11 September/11
    Unfavorable Variance             Budget       Actual       Variance

REVENUES
    Sale of Goods                             -            -              -
    Sale of Services                          -            -              -
    Other Sales/Income                        -            -              -
    Grants Awarded                            -            -              -
    Interest Income                           -            -              -
TOTAL REVENUES                                -            -              -

COST OF SALES
    Direct Labor                              -            -              -
    Subcontractor                             -            -              -
    Sales Commissions                         -            -              -
    Merchant Account Fees                     -            -              -
    Inventory Sold                            -            -              -
    Warranty Maintenance                      -            -              -
TOTAL COST OF SALES                           -            -              -

GROSS PROFIT                                  -            -              -

GENERAL & ADMINISTRATIVE
EXPENSES
    Accounting Services                       -            -              -
    Advertising and Promotion                 -            -              -
    Automobile Expense                        -            -              -
    Bank Service Charges                      -            -              -
    Business Licenses and Permits             -            -              -
    Charitable Contributions                  -            -              -
    Computer and Internet Expenses            -            -              -
    Continuing Education                      -            -              -
    Depreciation Expense                      -            -              -
    Dues and Subscriptions                    -            -              -
    Foreign Exchange Gain or Loss             -            -              -
    Insurance Expense                         -            -              -
    Interest Expense                          -            -              -
Budget vs. Actual Analysis
    Legal                          -   -   -
    Meals and Entertainment        -   -   -
    Miscellaneous Expense          -   -   -
    Networking/ Bus. Development   -   -   -
    Office Supplies                -   -   -
    Payroll Expenses               -   -   -
    Postage and Delivery           -   -   -
    Printing and Reproduction      -   -   -
    Rent Expense                   -   -   -
    Telephone Expense              -   -   -
    Travel Expense                 -   -   -
    Utilities                      -   -   -
    Website Development            -   -   -
TOTAL G&A EXPENSES                 -   -   -

NET INCOME (LOSS)                  -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance               October/11       October/11       October/11
    Unfavorable Variance             Budget           Actual           Variance

REVENUES
    Sale of Goods                                 -                -                -
    Sale of Services                              -                -                -
    Other Sales/Income                            -                -                -
    Grants Awarded                                -                -                -
    Interest Income                               -                -                -
TOTAL REVENUES                                    -                -                -

COST OF SALES
    Direct Labor                                  -                -                -
    Subcontractor                                 -                -                -
    Sales Commissions                             -                -                -
    Merchant Account Fees                         -                -                -
    Inventory Sold                                -                -                -
    Warranty Maintenance                          -                -                -
TOTAL COST OF SALES                               -                -                -

GROSS PROFIT                                      -                -                -

GENERAL & ADMINISTRATIVE
EXPENSES
    Accounting Services                           -                -                -
    Advertising and Promotion                     -                -                -
    Automobile Expense                            -                -                -
    Bank Service Charges                          -                -                -
    Business Licenses and Permits                 -                -                -
    Charitable Contributions                      -                -                -
    Computer and Internet Expenses                -                -                -
    Continuing Education                          -                -                -
    Depreciation Expense                          -                -                -
    Dues and Subscriptions                        -                -                -
    Foreign Exchange Gain or Loss                 -                -                -
    Insurance Expense                             -                -                -
    Interest Expense                              -                -                -
Budget vs. Actual Analysis
    Legal                          -   -   -
    Meals and Entertainment        -   -   -
    Miscellaneous Expense          -   -   -
    Networking/ Bus. Development   -   -   -
    Office Supplies                -   -   -
    Payroll Expenses               -   -   -
    Postage and Delivery           -   -   -
    Printing and Reproduction      -   -   -
    Rent Expense                   -   -   -
    Telephone Expense              -   -   -
    Travel Expense                 -   -   -
    Utilities                      -   -   -
    Website Development            -   -   -
TOTAL G&A EXPENSES                 -   -   -

NET INCOME (LOSS)                  -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance               November/11   November/11   November/11
    Unfavorable Variance             Budget        Actual        Variance

REVENUES
    Sale of Goods                             -             -               -
    Sale of Services                          -             -               -
    Other Sales/Income                        -             -               -
    Grants Awarded                            -             -               -
    Interest Income                           -             -               -
TOTAL REVENUES                                -             -               -

COST OF SALES
    Direct Labor                              -             -               -
    Subcontractor                             -             -               -
    Sales Commissions                         -             -               -
    Merchant Account Fees                     -             -               -
    Inventory Sold                            -             -               -
    Warranty Maintenance                      -             -               -
TOTAL COST OF SALES                           -             -               -

GROSS PROFIT                                  -             -               -

GENERAL & ADMINISTRATIVE
EXPENSES
    Accounting Services                       -             -               -
    Advertising and Promotion                 -             -               -
    Automobile Expense                        -             -               -
    Bank Service Charges                      -             -               -
    Business Licenses and Permits             -             -               -
    Charitable Contributions                  -             -               -
    Computer and Internet Expenses            -             -               -
    Continuing Education                      -             -               -
    Depreciation Expense                      -             -               -
    Dues and Subscriptions                    -             -               -
    Foreign Exchange Gain or Loss             -             -               -
    Insurance Expense                         -             -               -
    Interest Expense                          -             -               -
Budget vs. Actual Analysis
    Legal                          -   -   -
    Meals and Entertainment        -   -   -
    Miscellaneous Expense          -   -   -
    Networking/ Bus. Development   -   -   -
    Office Supplies                -   -   -
    Payroll Expenses               -   -   -
    Postage and Delivery           -   -   -
    Printing and Reproduction      -   -   -
    Rent Expense                   -   -   -
    Telephone Expense              -   -   -
    Travel Expense                 -   -   -
    Utilities                      -   -   -
    Website Development            -   -   -
TOTAL G&A EXPENSES                 -   -   -

NET INCOME (LOSS)                  -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance               December/11   December/11   December/11
    Unfavorable Variance             Budget        Actual        Variance

REVENUES
    Sale of Goods                             -             -               -
    Sale of Services                          -             -               -
    Other Sales/Income                        -             -               -
    Grants Awarded                            -             -               -
    Interest Income                           -             -               -
TOTAL REVENUES                                -             -               -

COST OF SALES
    Direct Labor                              -             -               -
    Subcontractor                             -             -               -
    Sales Commissions                         -             -               -
    Merchant Account Fees                     -             -               -
    Inventory Sold                            -             -               -
    Warranty Maintenance                      -             -               -
TOTAL COST OF SALES                           -             -               -

GROSS PROFIT                                  -             -               -

GENERAL & ADMINISTRATIVE
EXPENSES
    Accounting Services                       -             -               -
    Advertising and Promotion                 -             -               -
    Automobile Expense                        -             -               -
    Bank Service Charges                      -             -               -
    Business Licenses and Permits             -             -               -
    Charitable Contributions                  -             -               -
    Computer and Internet Expenses            -             -               -
    Continuing Education                      -             -               -
    Depreciation Expense                      -             -               -
    Dues and Subscriptions                    -             -               -
    Foreign Exchange Gain or Loss             -             -               -
    Insurance Expense                         -             -               -
    Interest Expense                          -             -               -
Budget vs. Actual Analysis
    Legal                          -   -   -
    Meals and Entertainment        -   -   -
    Miscellaneous Expense          -   -   -
    Networking/ Bus. Development   -   -   -
    Office Supplies                -   -   -
    Payroll Expenses               -   -   -
    Postage and Delivery           -   -   -
    Printing and Reproduction      -   -   -
    Rent Expense                   -   -   -
    Telephone Expense              -   -   -
    Travel Expense                 -   -   -
    Utilities                      -   -   -
    Website Development            -   -   -
TOTAL G&A EXPENSES                 -   -   -

NET INCOME (LOSS)                  -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance               January/12       January/12       January/12
    Unfavorable Variance             Budget           Actual           Variance

REVENUES
    Sale of Goods                                 -                -                -
    Sale of Services                              -                -                -
    Other Sales/Income                            -                -                -
    Grants Awarded                                -                -                -
    Interest Income                               -                -                -
TOTAL REVENUES                                    -                -                -

COST OF SALES
    Direct Labor                                  -                -                -
    Subcontractor                                 -                -                -
    Sales Commissions                             -                -                -
    Merchant Account Fees                         -                -                -
    Inventory Sold                                -                -                -
    Warranty Maintenance                          -                -                -
TOTAL COST OF SALES                               -                -                -

GROSS PROFIT                                      -                -                -

GENERAL & ADMINISTRATIVE
EXPENSES
    Accounting Services                           -                -                -
    Advertising and Promotion                     -                -                -
    Automobile Expense                            -                -                -
    Bank Service Charges                          -                -                -
    Business Licenses and Permits                 -                -                -
    Charitable Contributions                      -                -                -
    Computer and Internet Expenses                -                -                -
    Continuing Education                          -                -                -
    Depreciation Expense                          -                -                -
    Dues and Subscriptions                        -                -                -
    Foreign Exchange Gain or Loss                 -                -                -
    Insurance Expense                             -                -                -
    Interest Expense                              -                -                -
Budget vs. Actual Analysis
    Legal                          -   -   -
    Meals and Entertainment        -   -   -
    Miscellaneous Expense          -   -   -
    Networking/ Bus. Development   -   -   -
    Office Supplies                -   -   -
    Payroll Expenses               -   -   -
    Postage and Delivery           -   -   -
    Printing and Reproduction      -   -   -
    Rent Expense                   -   -   -
    Telephone Expense              -   -   -
    Travel Expense                 -   -   -
    Utilities                      -   -   -
    Website Development            -   -   -
TOTAL G&A EXPENSES                 -   -   -

NET INCOME (LOSS)                  -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance               February/12   February/12   February/12
    Unfavorable Variance             Budget        Actual        Variance

REVENUES
    Sale of Goods                              -             -              -
    Sale of Services                           -             -              -
    Other Sales/Income                         -             -              -
    Grants Awarded                             -             -              -
    Interest Income                            -             -              -
TOTAL REVENUES                                 -             -              -

COST OF SALES
    Direct Labor                               -             -              -
    Subcontractor                              -             -              -
    Sales Commissions                          -             -              -
    Merchant Account Fees                      -             -              -
    Inventory Sold                             -             -              -
    Warranty Maintenance                       -             -              -
TOTAL COST OF SALES                            -             -              -

GROSS PROFIT                                   -             -              -

GENERAL & ADMINISTRATIVE
EXPENSES
    Accounting Services                        -             -              -
    Advertising and Promotion                  -             -              -
    Automobile Expense                         -             -              -
    Bank Service Charges                       -             -              -
    Business Licenses and Permits              -             -              -
    Charitable Contributions                   -             -              -
    Computer and Internet Expenses             -             -              -
    Continuing Education                       -             -              -
    Depreciation Expense                       -             -              -
    Dues and Subscriptions                     -             -              -
    Foreign Exchange Gain or Loss              -             -              -
    Insurance Expense                          -             -              -
    Interest Expense                           -             -              -
Budget vs. Actual Analysis
    Legal                          -   -   -
    Meals and Entertainment        -   -   -
    Miscellaneous Expense          -   -   -
    Networking/ Bus. Development   -   -   -
    Office Supplies                -   -   -
    Payroll Expenses               -   -   -
    Postage and Delivery           -   -   -
    Printing and Reproduction      -   -   -
    Rent Expense                   -   -   -
    Telephone Expense              -   -   -
    Travel Expense                 -   -   -
    Utilities                      -   -   -
    Website Development            -   -   -
TOTAL G&A EXPENSES                 -   -   -

NET INCOME (LOSS)                  -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance               March/12       March/12       March/12
    Unfavorable Variance             Budget         Actual         Variance

REVENUES
    Sale of Goods                               -              -              -
    Sale of Services                            -              -              -
    Other Sales/Income                          -              -              -
    Grants Awarded                              -              -              -
    Interest Income                             -              -              -
TOTAL REVENUES                                  -              -              -

COST OF SALES
    Direct Labor                                -              -              -
    Subcontractor                               -              -              -
    Sales Commissions                           -              -              -
    Merchant Account Fees                       -              -              -
    Inventory Sold                              -              -              -
    Warranty Maintenance                        -              -              -
TOTAL COST OF SALES                             -              -              -

GROSS PROFIT                                    -              -              -

GENERAL & ADMINISTRATIVE
EXPENSES
    Accounting Services                         -              -              -
    Advertising and Promotion                   -              -              -
    Automobile Expense                          -              -              -
    Bank Service Charges                        -              -              -
    Business Licenses and Permits               -              -              -
    Charitable Contributions                    -              -              -
    Computer and Internet Expenses              -              -              -
    Continuing Education                        -              -              -
    Depreciation Expense                        -              -              -
    Dues and Subscriptions                      -              -              -
    Foreign Exchange Gain or Loss               -              -              -
    Insurance Expense                           -              -              -
    Interest Expense                            -              -              -
Budget vs. Actual Analysis
    Legal                          -   -   -
    Meals and Entertainment        -   -   -
    Miscellaneous Expense          -   -   -
    Networking/ Bus. Development   -   -   -
    Office Supplies                -   -   -
    Payroll Expenses               -   -   -
    Postage and Delivery           -   -   -
    Printing and Reproduction      -   -   -
    Rent Expense                   -   -   -
    Telephone Expense              -   -   -
    Travel Expense                 -   -   -
    Utilities                      -   -   -
    Website Development            -   -   -
TOTAL G&A EXPENSES                 -   -   -

NET INCOME (LOSS)                  -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance               April/12       April/12       April/12
    Unfavorable Variance             Budget         Actual         Variance

REVENUES
    Sale of Goods                               -              -              -
    Sale of Services                            -              -              -
    Other Sales/Income                          -              -              -
    Grants Awarded                              -              -              -
    Interest Income                             -              -              -
TOTAL REVENUES                                  -              -              -

COST OF SALES
    Direct Labor                                -              -              -
    Subcontractor                               -              -              -
    Sales Commissions                           -              -              -
    Merchant Account Fees                       -              -              -
    Inventory Sold                              -              -              -
    Warranty Maintenance                        -              -              -
TOTAL COST OF SALES                             -              -              -

GROSS PROFIT                                    -              -              -

GENERAL & ADMINISTRATIVE
EXPENSES
    Accounting Services                         -              -              -
    Advertising and Promotion                   -              -              -
    Automobile Expense                          -              -              -
    Bank Service Charges                        -              -              -
    Business Licenses and Permits               -              -              -
    Charitable Contributions                    -              -              -
    Computer and Internet Expenses              -              -              -
    Continuing Education                        -              -              -
    Depreciation Expense                        -              -              -
    Dues and Subscriptions                      -              -              -
    Foreign Exchange Gain or Loss               -              -              -
    Insurance Expense                           -              -              -
    Interest Expense                            -              -              -
Budget vs. Actual Analysis
    Legal                          -   -   -
    Meals and Entertainment        -   -   -
    Miscellaneous Expense          -   -   -
    Networking/ Bus. Development   -   -   -
    Office Supplies                -   -   -
    Payroll Expenses               -   -   -
    Postage and Delivery           -   -   -
    Printing and Reproduction      -   -   -
    Rent Expense                   -   -   -
    Telephone Expense              -   -   -
    Travel Expense                 -   -   -
    Utilities                      -   -   -
    Website Development            -   -   -
TOTAL G&A EXPENSES                 -   -   -

NET INCOME (LOSS)                  -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance               May/12       May/12       May/12
    Unfavorable Variance             Budget       Actual       Variance

REVENUES
    Sale of Goods                             -            -              -
    Sale of Services                          -            -              -
    Other Sales/Income                        -            -              -
    Grants Awarded                            -            -              -
    Interest Income                           -            -              -
TOTAL REVENUES                                -            -              -

COST OF SALES
    Direct Labor                              -            -              -
    Subcontractor                             -            -              -
    Sales Commissions                         -            -              -
    Merchant Account Fees                     -            -              -
    Inventory Sold                            -            -              -
    Warranty Maintenance                      -            -              -
TOTAL COST OF SALES                           -            -              -

GROSS PROFIT                                  -            -              -

GENERAL & ADMINISTRATIVE
EXPENSES
    Accounting Services                       -            -              -
    Advertising and Promotion                 -            -              -
    Automobile Expense                        -            -              -
    Bank Service Charges                      -            -              -
    Business Licenses and Permits             -            -              -
    Charitable Contributions                  -            -              -
    Computer and Internet Expenses            -            -              -
    Continuing Education                      -            -              -
    Depreciation Expense                      -            -              -
    Dues and Subscriptions                    -            -              -
    Foreign Exchange Gain or Loss             -            -              -
    Insurance Expense                         -            -              -
    Interest Expense                          -            -              -
Budget vs. Actual Analysis
    Legal                          -   -   -
    Meals and Entertainment        -   -   -
    Miscellaneous Expense          -   -   -
    Networking/ Bus. Development   -   -   -
    Office Supplies                -   -   -
    Payroll Expenses               -   -   -
    Postage and Delivery           -   -   -
    Printing and Reproduction      -   -   -
    Rent Expense                   -   -   -
    Telephone Expense              -   -   -
    Travel Expense                 -   -   -
    Utilities                      -   -   -
    Website Development            -   -   -
TOTAL G&A EXPENSES                 -   -   -

NET INCOME (LOSS)                  -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance               June/12       June/12       June/12
    Unfavorable Variance             Budget        Actual        Variance

REVENUES
    Sale of Goods                              -             -              -
    Sale of Services                           -             -              -
    Other Sales/Income                         -             -              -
    Grants Awarded                             -             -              -
    Interest Income                            -             -              -
TOTAL REVENUES                                 -             -              -

COST OF SALES
    Direct Labor                               -             -              -
    Subcontractor                              -             -              -
    Sales Commissions                          -             -              -
    Merchant Account Fees                      -             -              -
    Inventory Sold                             -             -              -
    Warranty Maintenance                       -             -              -
TOTAL COST OF SALES                            -             -              -

GROSS PROFIT                                   -             -              -

GENERAL & ADMINISTRATIVE
EXPENSES
    Accounting Services                        -             -              -
    Advertising and Promotion                  -             -              -
    Automobile Expense                         -             -              -
    Bank Service Charges                       -             -              -
    Business Licenses and Permits              -             -              -
    Charitable Contributions                   -             -              -
    Computer and Internet Expenses             -             -              -
    Continuing Education                       -             -              -
    Depreciation Expense                       -             -              -
    Dues and Subscriptions                     -             -              -
    Foreign Exchange Gain or Loss              -             -              -
    Insurance Expense                          -             -              -
    Interest Expense                           -             -              -
Budget vs. Actual Analysis
    Legal                          -   -   -
    Meals and Entertainment        -   -   -
    Miscellaneous Expense          -   -   -
    Networking/ Bus. Development   -   -   -
    Office Supplies                -   -   -
    Payroll Expenses               -   -   -
    Postage and Delivery           -   -   -
    Printing and Reproduction      -   -   -
    Rent Expense                   -   -   -
    Telephone Expense              -   -   -
    Travel Expense                 -   -   -
    Utilities                      -   -   -
    Website Development            -   -   -
TOTAL G&A EXPENSES                 -   -   -

NET INCOME (LOSS)                  -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance               July/12       July/12       July/12
    Unfavorable Variance             Budget        Actual        Variance

REVENUES
    Sale of Goods                              -             -              -
    Sale of Services                           -             -              -
    Other Sales/Income                         -             -              -
    Grants Awarded                             -             -              -
    Interest Income                            -             -              -
TOTAL REVENUES                                 -             -              -

COST OF SALES
    Direct Labor                               -             -              -
    Subcontractor                              -             -              -
    Sales Commissions                          -             -              -
    Merchant Account Fees                      -             -              -
    Inventory Sold                             -             -              -
    Warranty Maintenance                       -             -              -
TOTAL COST OF SALES                            -             -              -

GROSS PROFIT                                   -             -              -

GENERAL & ADMINISTRATIVE
EXPENSES
    Accounting Services                        -             -              -
    Advertising and Promotion                  -             -              -
    Automobile Expense                         -             -              -
    Bank Service Charges                       -             -              -
    Business Licenses and Permits              -             -              -
    Charitable Contributions                   -             -              -
    Computer and Internet Expenses             -             -              -
    Continuing Education                       -             -              -
    Depreciation Expense                       -             -              -
    Dues and Subscriptions                     -             -              -
    Foreign Exchange Gain or Loss              -             -              -
    Insurance Expense                          -             -              -
    Interest Expense                           -             -              -
Budget vs. Actual Analysis
    Legal                          -   -   -
    Meals and Entertainment        -   -   -
    Miscellaneous Expense          -   -   -
    Networking/ Bus. Development   -   -   -
    Office Supplies                -   -   -
    Payroll Expenses               -   -   -
    Postage and Delivery           -   -   -
    Printing and Reproduction      -   -   -
    Rent Expense                   -   -   -
    Telephone Expense              -   -   -
    Travel Expense                 -   -   -
    Utilities                      -   -   -
    Website Development            -   -   -
TOTAL G&A EXPENSES                 -   -   -

NET INCOME (LOSS)                  -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance               Total           Total           Total
    Unfavorable Variance             Annual Budget   Annual Actual   Annual Variance

REVENUES
    Sale of Goods                               -                -              -
    Sale of Services                            -                -              -
    Other Sales/Income                          -                -              -
    Grants Awarded                              -                -              -
    Interest Income                             -                -              -
TOTAL REVENUES                                  -                -              -

COST OF SALES
    Direct Labor                                -                -              -
    Subcontractor                               -                -              -
    Sales Commissions                           -                -              -
    Merchant Account Fees                       -                -              -
    Inventory Sold                              -                -              -
    Warranty Maintenance                        -                -              -
TOTAL COST OF SALES                             -                -              -

GROSS PROFIT                                    -                -              -

GENERAL & ADMINISTRATIVE
EXPENSES
    Accounting Services                         -                -              -
    Advertising and Promotion                   -                -              -
    Automobile Expense                          -                -              -
    Bank Service Charges                        -                -              -
    Business Licenses and Permits               -                -              -
    Charitable Contributions                    -                -              -
    Computer and Internet Expenses              -                -              -
    Continuing Education                        -                -              -
    Depreciation Expense                        -                -              -
    Dues and Subscriptions                      -                -              -
    Foreign Exchange Gain or Loss               -                -              -
    Insurance Expense                           -                -              -
    Interest Expense                            -                -              -
Budget vs. Actual Analysis
    Legal                          -   -   -
    Meals and Entertainment        -   -   -
    Miscellaneous Expense          -   -   -
    Networking/ Bus. Development   -   -   -
    Office Supplies                -   -   -
    Payroll Expenses               -   -   -
    Postage and Delivery           -   -   -
    Printing and Reproduction      -   -   -
    Rent Expense                   -   -   -
    Telephone Expense              -   -   -
    Travel Expense                 -   -   -
    Utilities                      -   -   -
    Website Development            -   -   -
TOTAL G&A EXPENSES                 -   -   -

NET INCOME (LOSS)                  -   -   -
				
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posted:5/14/2012
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Description: This document provides an example of break-even analysis. Break even analysis is widely used in business, where variable and fixed costs are compared with sales revenue to determine the level of sales needed to “break even.”