Hospitality and Leisure Budget vs. Actual Analysis

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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.”

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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
    Operating Income                $           -    $          -   $           -
    Sale of Goods                               -               -               -
    Sale of Services                            -               -               -
    Other Sales/Income                          -               -               -
    Interest Income                             -               -               -
TOTAL REVENUES                                  -               -               -

COST OF SALES
    Direct Labor                                -               -               -
    Subcontractor                               -               -               -
    Sales Commissions                           -               -               -
    Merchant Account Fees                       -               -               -
    Inventory Sold
    Freight and Shipping Costs                  -               -               -
    Warehousing and Storage                     -               -               -
    Equipment Rental                            -               -               -
    Other Costs
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                       -               -               -
    Continuing Education                        -               -               -
    Depreciation Expense                        -               -               -
    Dues and Subscriptions                      -               -               -
Budget vs. Actual Analysis
    Foreign Exchange Gain/ Loss   -   -   -
    Insurance Expense             -   -   -
    Interest Expense              -   -   -
    Legal                         -   -   -
    Meals and Entertainment       -   -   -
    Miscellaneous Expense         -   -   -
    Networking/ Bus Development   -   -   -
    Office Supplies               -   -   -
    Payroll Expenses              -   -   -
    Postage and Delivery          -   -   -
    Printing and Reproduction     -   -   -
    Property Tax                  -   -   -
    Rent Expense                  -   -   -
    Repairs and Maintenance       -   -   -
    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
    Operating Income                $        -   $        -    $         -
    Sale of Goods                            -            -              -
    Sale of Services                         -            -              -
    Other Sales/Income                       -            -              -
    Interest Income                          -            -              -
TOTAL REVENUES                               -            -              -

COST OF SALES
    Direct Labor                             -            -              -
    Subcontractor                            -            -              -
    Sales Commissions                        -            -              -
    Merchant Account Fees                    -            -              -
    Inventory Sold
    Freight and Shipping Costs               -            -              -
    Warehousing and Storage                  -            -              -
    Equipment Rental                         -            -              -
    Other Costs
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                    -            -              -
    Continuing Education                     -            -              -
    Depreciation Expense                     -            -              -
    Dues and Subscriptions                   -            -              -
Budget vs. Actual Analysis
    Foreign Exchange Gain/ Loss   -   -   -
    Insurance Expense             -   -   -
    Interest Expense              -   -   -
    Legal                         -   -   -
    Meals and Entertainment       -   -   -
    Miscellaneous Expense         -   -   -
    Networking/ Bus Development   -   -   -
    Office Supplies               -   -   -
    Payroll Expenses              -   -   -
    Postage and Delivery          -   -   -
    Printing and Reproduction     -   -   -
    Property Tax                  -   -   -
    Rent Expense                  -   -   -
    Repairs and Maintenance       -   -   -
    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
    Operating Income                $            -   $            -   $            -
    Sale of Goods                                -                -                -
    Sale of Services                             -                -                -
    Other Sales/Income                           -                -                -
    Interest Income                              -                -                -
TOTAL REVENUES                                   -                -                -

COST OF SALES
    Direct Labor                                 -                -                -
    Subcontractor                                -                -                -
    Sales Commissions                            -                -                -
    Merchant Account Fees                        -                -                -
    Inventory Sold
    Freight and Shipping Costs                   -                -                -
    Warehousing and Storage                      -                -                -
    Equipment Rental                             -                -                -
    Other Costs
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                        -                -                -
    Continuing Education                         -                -                -
    Depreciation Expense                         -                -                -
    Dues and Subscriptions                       -                -                -
Budget vs. Actual Analysis
    Foreign Exchange Gain/ Loss   -   -   -
    Insurance Expense             -   -   -
    Interest Expense              -   -   -
    Legal                         -   -   -
    Meals and Entertainment       -   -   -
    Miscellaneous Expense         -   -   -
    Networking/ Bus Development   -   -   -
    Office Supplies               -   -   -
    Payroll Expenses              -   -   -
    Postage and Delivery          -   -   -
    Printing and Reproduction     -   -   -
    Property Tax                  -   -   -
    Rent Expense                  -   -   -
    Repairs and Maintenance       -   -   -
    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
    Operating Income                $        -    $        -    $          -
    Sale of Goods                            -             -               -
    Sale of Services                         -             -               -
    Other Sales/Income                       -             -               -
    Interest Income                          -             -               -
TOTAL REVENUES                               -             -               -

COST OF SALES
    Direct Labor                             -             -               -
    Subcontractor                            -             -               -
    Sales Commissions                        -             -               -
    Merchant Account Fees                    -             -               -
    Inventory Sold
    Freight and Shipping Costs               -             -               -
    Warehousing and Storage                  -             -               -
    Equipment Rental                         -             -               -
    Other Costs
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                    -             -               -
    Continuing Education                     -             -               -
    Depreciation Expense                     -             -               -
    Dues and Subscriptions                   -             -               -
Budget vs. Actual Analysis
    Foreign Exchange Gain/ Loss   -   -   -
    Insurance Expense             -   -   -
    Interest Expense              -   -   -
    Legal                         -   -   -
    Meals and Entertainment       -   -   -
    Miscellaneous Expense         -   -   -
    Networking/ Bus Development   -   -   -
    Office Supplies               -   -   -
    Payroll Expenses              -   -   -
    Postage and Delivery          -   -   -
    Printing and Reproduction     -   -   -
    Property Tax                  -   -   -
    Rent Expense                  -   -   -
    Repairs and Maintenance       -   -   -
    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
    Operating Income                $        -    $        -    $          -
    Sale of Goods                            -             -               -
    Sale of Services                         -             -               -
    Other Sales/Income                       -             -               -
    Interest Income                          -             -               -
TOTAL REVENUES                               -             -               -

COST OF SALES
    Direct Labor                             -             -               -
    Subcontractor                            -             -               -
    Sales Commissions                        -             -               -
    Merchant Account Fees                    -             -               -
    Inventory Sold
    Freight and Shipping Costs               -             -               -
    Warehousing and Storage                  -             -               -
    Equipment Rental                         -             -               -
    Other Costs
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                    -             -               -
    Continuing Education                     -             -               -
    Depreciation Expense                     -             -               -
    Dues and Subscriptions                   -             -               -
Budget vs. Actual Analysis
    Foreign Exchange Gain/ Loss   -   -   -
    Insurance Expense             -   -   -
    Interest Expense              -   -   -
    Legal                         -   -   -
    Meals and Entertainment       -   -   -
    Miscellaneous Expense         -   -   -
    Networking/ Bus Development   -   -   -
    Office Supplies               -   -   -
    Payroll Expenses              -   -   -
    Postage and Delivery          -   -   -
    Printing and Reproduction     -   -   -
    Property Tax                  -   -   -
    Rent Expense                  -   -   -
    Repairs and Maintenance       -   -   -
    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
    Operating Income                $            -   $            -   $            -
    Sale of Goods                                -                -                -
    Sale of Services                             -                -                -
    Other Sales/Income                           -                -                -
    Interest Income                              -                -                -
TOTAL REVENUES                                   -                -                -

COST OF SALES
    Direct Labor                                 -                -                -
    Subcontractor                                -                -                -
    Sales Commissions                            -                -                -
    Merchant Account Fees                        -                -                -
    Inventory Sold
    Freight and Shipping Costs                   -                -                -
    Warehousing and Storage                      -                -                -
    Equipment Rental                             -                -                -
    Other Costs
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                        -                -                -
    Continuing Education                         -                -                -
    Depreciation Expense                         -                -                -
    Dues and Subscriptions                       -                -                -
Budget vs. Actual Analysis
    Foreign Exchange Gain/ Loss   -   -   -
    Insurance Expense             -   -   -
    Interest Expense              -   -   -
    Legal                         -   -   -
    Meals and Entertainment       -   -   -
    Miscellaneous Expense         -   -   -
    Networking/ Bus Development   -   -   -
    Office Supplies               -   -   -
    Payroll Expenses              -   -   -
    Postage and Delivery          -   -   -
    Printing and Reproduction     -   -   -
    Property Tax                  -   -   -
    Rent Expense                  -   -   -
    Repairs and Maintenance       -   -   -
    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
    Operating Income                $         -   $         -   $          -
    Sale of Goods                             -             -              -
    Sale of Services                          -             -              -
    Other Sales/Income                        -             -              -
    Interest Income                           -             -              -
TOTAL REVENUES                                -             -              -

COST OF SALES
    Direct Labor                              -             -              -
    Subcontractor                             -             -              -
    Sales Commissions                         -             -              -
    Merchant Account Fees                     -             -              -
    Inventory Sold
    Freight and Shipping Costs                -             -              -
    Warehousing and Storage                   -             -              -
    Equipment Rental                          -             -              -
    Other Costs
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                     -             -              -
    Continuing Education                      -             -              -
    Depreciation Expense                      -             -              -
    Dues and Subscriptions                    -             -              -
Budget vs. Actual Analysis
    Foreign Exchange Gain/ Loss   -   -   -
    Insurance Expense             -   -   -
    Interest Expense              -   -   -
    Legal                         -   -   -
    Meals and Entertainment       -   -   -
    Miscellaneous Expense         -   -   -
    Networking/ Bus Development   -   -   -
    Office Supplies               -   -   -
    Payroll Expenses              -   -   -
    Postage and Delivery          -   -   -
    Printing and Reproduction     -   -   -
    Property Tax                  -   -   -
    Rent Expense                  -   -   -
    Repairs and Maintenance       -   -   -
    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
    Operating Income                $          -   $          -   $          -
    Sale of Goods                              -              -              -
    Sale of Services                           -              -              -
    Other Sales/Income                         -              -              -
    Interest Income                            -              -              -
TOTAL REVENUES                                 -              -              -

COST OF SALES
    Direct Labor                               -              -              -
    Subcontractor                              -              -              -
    Sales Commissions                          -              -              -
    Merchant Account Fees                      -              -              -
    Inventory Sold
    Freight and Shipping Costs                 -              -              -
    Warehousing and Storage                    -              -              -
    Equipment Rental                           -              -              -
    Other Costs
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                      -              -              -
    Continuing Education                       -              -              -
    Depreciation Expense                       -              -              -
    Dues and Subscriptions                     -              -              -
Budget vs. Actual Analysis
    Foreign Exchange Gain/ Loss   -   -   -
    Insurance Expense             -   -   -
    Interest Expense              -   -   -
    Legal                         -   -   -
    Meals and Entertainment       -   -   -
    Miscellaneous Expense         -   -   -
    Networking/ Bus Development   -   -   -
    Office Supplies               -   -   -
    Payroll Expenses              -   -   -
    Postage and Delivery          -   -   -
    Printing and Reproduction     -   -   -
    Property Tax                  -   -   -
    Rent Expense                  -   -   -
    Repairs and Maintenance       -   -   -
    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
    Operating Income                $          -   $          -   $          -
    Sale of Goods                              -              -              -
    Sale of Services                           -              -              -
    Other Sales/Income                         -              -              -
    Interest Income                            -              -              -
TOTAL REVENUES                                 -              -              -

COST OF SALES
    Direct Labor                               -              -              -
    Subcontractor                              -              -              -
    Sales Commissions                          -              -              -
    Merchant Account Fees                      -              -              -
    Inventory Sold
    Freight and Shipping Costs                 -              -              -
    Warehousing and Storage                    -              -              -
    Equipment Rental                           -              -              -
    Other Costs
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                      -              -              -
    Continuing Education                       -              -              -
    Depreciation Expense                       -              -              -
    Dues and Subscriptions                     -              -              -
Budget vs. Actual Analysis
    Foreign Exchange Gain/ Loss   -   -   -
    Insurance Expense             -   -   -
    Interest Expense              -   -   -
    Legal                         -   -   -
    Meals and Entertainment       -   -   -
    Miscellaneous Expense         -   -   -
    Networking/ Bus Development   -   -   -
    Office Supplies               -   -   -
    Payroll Expenses              -   -   -
    Postage and Delivery          -   -   -
    Printing and Reproduction     -   -   -
    Property Tax                  -   -   -
    Rent Expense                  -   -   -
    Repairs and Maintenance       -   -   -
    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
    Operating Income                $        -   $        -   $          -
    Sale of Goods                            -            -              -
    Sale of Services                         -            -              -
    Other Sales/Income                       -            -              -
    Interest Income                          -            -              -
TOTAL REVENUES                               -            -              -

COST OF SALES
    Direct Labor                             -            -              -
    Subcontractor                            -            -              -
    Sales Commissions                        -            -              -
    Merchant Account Fees                    -            -              -
    Inventory Sold
    Freight and Shipping Costs               -            -              -
    Warehousing and Storage                  -            -              -
    Equipment Rental                         -            -              -
    Other Costs
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                    -            -              -
    Continuing Education                     -            -              -
    Depreciation Expense                     -            -              -
    Dues and Subscriptions                   -            -              -
Budget vs. Actual Analysis
    Foreign Exchange Gain/ Loss   -   -   -
    Insurance Expense             -   -   -
    Interest Expense              -   -   -
    Legal                         -   -   -
    Meals and Entertainment       -   -   -
    Miscellaneous Expense         -   -   -
    Networking/ Bus Development   -   -   -
    Office Supplies               -   -   -
    Payroll Expenses              -   -   -
    Postage and Delivery          -   -   -
    Printing and Reproduction     -   -   -
    Property Tax                  -   -   -
    Rent Expense                  -   -   -
    Repairs and Maintenance       -   -   -
    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
    Operating Income                $         -   $         -   $          -
    Sale of Goods                             -             -              -
    Sale of Services                          -             -              -
    Other Sales/Income                        -             -              -
    Interest Income                           -             -              -
TOTAL REVENUES                                -             -              -

COST OF SALES
    Direct Labor                              -             -              -
    Subcontractor                             -             -              -
    Sales Commissions                         -             -              -
    Merchant Account Fees                     -             -              -
    Inventory Sold
    Freight and Shipping Costs                -             -              -
    Warehousing and Storage                   -             -              -
    Equipment Rental                          -             -              -
    Other Costs
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                     -             -              -
    Continuing Education                      -             -              -
    Depreciation Expense                      -             -              -
    Dues and Subscriptions                    -             -              -
Budget vs. Actual Analysis
    Foreign Exchange Gain/ Loss   -   -   -
    Insurance Expense             -   -   -
    Interest Expense              -   -   -
    Legal                         -   -   -
    Meals and Entertainment       -   -   -
    Miscellaneous Expense         -   -   -
    Networking/ Bus Development   -   -   -
    Office Supplies               -   -   -
    Payroll Expenses              -   -   -
    Postage and Delivery          -   -   -
    Printing and Reproduction     -   -   -
    Property Tax                  -   -   -
    Rent Expense                  -   -   -
    Repairs and Maintenance       -   -   -
    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
    Operating Income                $         -   $         -   $          -
    Sale of Goods                             -             -              -
    Sale of Services                          -             -              -
    Other Sales/Income                        -             -              -
    Interest Income                           -             -              -
TOTAL REVENUES                                -             -              -

COST OF SALES
    Direct Labor                              -             -              -
    Subcontractor                             -             -              -
    Sales Commissions                         -             -              -
    Merchant Account Fees                     -             -              -
    Inventory Sold
    Freight and Shipping Costs                -             -              -
    Warehousing and Storage                   -             -              -
    Equipment Rental                          -             -              -
    Other Costs
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                     -             -              -
    Continuing Education                      -             -              -
    Depreciation Expense                      -             -              -
    Dues and Subscriptions                    -             -              -
Budget vs. Actual Analysis
    Foreign Exchange Gain/ Loss   -   -   -
    Insurance Expense             -   -   -
    Interest Expense              -   -   -
    Legal                         -   -   -
    Meals and Entertainment       -   -   -
    Miscellaneous Expense         -   -   -
    Networking/ Bus Development   -   -   -
    Office Supplies               -   -   -
    Payroll Expenses              -   -   -
    Postage and Delivery          -   -   -
    Printing and Reproduction     -   -   -
    Property Tax                  -   -   -
    Rent Expense                  -   -   -
    Repairs and Maintenance       -   -   -
    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
    Operating Income                $          -    $           -   $          -
    Sale of Goods                              -                -              -
    Sale of Services                           -                -              -
    Other Sales/Income                         -                -              -
    Interest Income                            -                -              -
TOTAL REVENUES                                 -                -              -

COST OF SALES
    Direct Labor                               -                -              -
    Subcontractor                              -                -              -
    Sales Commissions                          -                -              -
    Merchant Account Fees                      -                -              -
    Inventory Sold
    Freight and Shipping Costs                 -                -              -
    Warehousing and Storage                    -                -              -
    Equipment Rental                           -                -              -
    Other Costs
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                      -                -              -
    Continuing Education                       -                -              -
    Depreciation Expense                       -                -              -
    Dues and Subscriptions                     -                -              -
Budget vs. Actual Analysis
    Foreign Exchange Gain/ Loss   -   -   -
    Insurance Expense             -   -   -
    Interest Expense              -   -   -
    Legal                         -   -   -
    Meals and Entertainment       -   -   -
    Miscellaneous Expense         -   -   -
    Networking/ Bus Development   -   -   -
    Office Supplies               -   -   -
    Payroll Expenses              -   -   -
    Postage and Delivery          -   -   -
    Printing and Reproduction     -   -   -
    Property Tax                  -   -   -
    Rent Expense                  -   -   -
    Repairs and Maintenance       -   -   -
    Telephone Expense             -   -   -
    Travel Expense                -   -   -
    Utilities                     -   -   -
    Website Development           -   -   -
TOTAL G&A EXPENSES                -   -   -

NET INCOME (LOSS)                 -   -   -
								
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