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Expense Budget

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This Expense Budget document provides a template worksheet for calculating operating expenses over a given calendar year. Numerous types of operating expenses are listed in each row and each expense account should have monthly totals calculated. Each monthly total is automatically calculated to provide an annual total and a monthly average. This basic template can be used by managers or company accountants to calculate monthly and annual operating expenses. This template can be modified to reflect the unique expenses that a company seeks to track.

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									Expense Budget



                                                                                                                                                                           Monthly
                                   Jan       Feb       Mar       Apr       May       Jun       Jul       Aug       Sep       Oct       Nov       Dec       Full Year        Ave
Operating Expenses
    Personnel                                                                                                                                                     -            -
    Outside Services                                                                                                                                              -            -
    Supplies (off and operation)                                                                                                                                  -            -
    Repairs/ Maintenance                                                                                                                                          -            -
    Advertising                                                                                                                                                   -            -
    Car, Delivery and Travel                                                                                                                                      -            -
    Tax, Accounting and Legal                                                                                                                                     -            -
    Rent                                                                                                                                                          -            -
    Telephone                                                                                                                                                     -            -
    Utilities                                                                                                                                                     -            -
    Insurance                                                                                                                                                     -            -
    Taxes (real estate etc.)                                                                                                                                      -            -
    Depreciation                                                                                                                                                  -            -
    Other expense (specify)                                                                                                                                       -            -
    Other expense (specify)                                                                                                                                       -            -
    Other expense (specify)                                                                                                                                       -            -

                                         0         0         0         0         0         0         0         0         0         0         0         0               0           0




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