Docstoc

Farming and Agriculture Start Up Budget vs. Actual Analysis

Document Sample
Farming and Agriculture Start Up Budget vs. Actual Analysis Powered By Docstoc
					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 
				
DOCUMENT INFO
Shared By:
Tags:
Stats:
views:40
posted:5/14/2012
language:Unknown
pages:26
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.”