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Personal Services 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
    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             
				
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posted:6/1/2012
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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.”