Expense Budget
Personnel 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 Budget $ Budget Budget
[Company Name] Actual Difference ($) $ Actual Difference ($) $ Actual $ Difference ($) $ -
[Month and Year] Difference (%) 0.0% 0.0% 0.0% 0.0% Difference (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Difference (%) 0.0%