Expense Budget
Your Company, Inc.
August 14, 2008
Budget Office Store Salespeople Others OPERATING Advertising Bad Debts Cash Discounts Delivery Costs Depreciation Dues and Subscriptions Employee Benefits Insurance Interest Legal and Auditing Maintenance and Repairs Office Supplies Postage Rent or Mortgage Sales Expenses Shipping and Storage Supplies Taxes Telephone Utilities Other TOTAL EXPENSES PERSONNEL $25,000 $15,000 $27,500 $12,000 $48,000 $4,000 $6,000 $3,400 $3,000 $500 $14,000 $6,000 $450 $1,000 $1,500 $300 $125 $2,500 $1,200 $600 $250 $2,000 $250 $450 $2,000 $177,025 Actual $28,150 $16,260 $23,220 $9,640 $37,260 $6,130 $9,260 $5,150 $2,570 $370 $12,850 $4,520 $440 $1,300 $1,420 $370 $160 $3,570 $910 $890 $200 $1,320 $260 $450 $2,460 $169,130 Difference ($) $3,150 $1,260 ($4,280) ($2,360) ($10,740) $2,130 $3,260 $1,750 ($430) ($130) ($1,150) ($1,480) ($10) $300 ($80) $70 $35 $1,070 ($290) $290 ($50) ($680) $10 $0 $460 ($7,895) Difference (%) 12.6% 8.4% -15.6% -19.7% -22.4% 53.3% 54.3% 51.5% -14.3% -26.0% -8.2% -24.7% -2.2% 30.0% -5.3% 23.3% 28.0% 42.8% -24.2% 48.3% -20.0% -34.0% 4.0% 0.0% 23.0% -4.5%
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