monthly_business_budget

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					                                Monthly Business Budget

                                           Planned        Actual       Difference

Accounting                             $             $             $
Advertising
Alarm System
Answering Service:
   Cell Phone               $
   Pager
Total Answering Service:
Automobile Expense:
   Fuel                     $
   Loan/Lease
   Service
Total Automobile Expenses
Bank Charges:
   Standard Charges         $
   Other
Total Bank Charges
Continuing Education
Dues & Subscriptions
Entertainment & Promotion
Equipment Rental
Insurance:
   Automobile               $
   Disability
   Fire and Theft (BOP)
   Health
   Life
   Malpractice (AAC)
   Worker's Compensation
Total Insurance Expense
Janitorial
Laboratory Fees
Legal Fees
Licenses:
   City                   $
   Professional
   Other
Total License Expense:
Loans:
   1.                     $
   2.
   3.
Total Loan Payments:
Leases:
   1.                     $
   2.
   3.
Total Lease Payments
Maintenance & Repairs
Medical Equipment
Medical Waste
Medical Supplies
Office Equipment:
   Computer               $
   Furniture
   Other
Total Equipment Expense
Office Supplies
Parking
Payroll
Payroll Service (ADP)
Rent
Retirement Plan Contribution
Taxes:
   City                        $
   County
   Federal
   Payroll
   State
   Other
Total Tax Expense
Telephone
Travel
Utilities
Miscellaneous



TOTAL BUSINESS EXPENSES            $   $   $
                                        Budget Summary

1. Money

     Total Business                 $

     Total Personal                 $

     Sum: Business &
          Personal                  $          Total Monthly Budget

     Multiply by 12                 $          Total Annual Budget

     Divide by 50                   $          Revised Weekly Budget


2. Time

     Hours Per Week


3. Money/Hour

     Revised Weekly Budget Divided by Hours per Week
     $____________________ / ___________________
Monthly Budget

Annual Budget

ed Weekly Budget




          = Gross $ Per Hour
          $

          This is what your clinic
          needs to generate per hour.

				
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posted:9/17/2012
language:English
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