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Expense Reduction Analysis

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Expense Reduction Analysis Powered By Docstoc
					Expense
Reduction
Analysis                          "ABC Company"                                   April-10
                                Projected with
Personnel               Current                    Difference ($)    Difference (%)
                                Recommendations
Office                  $   200 $              150 $            (50)             -25.0%
Store                       200   $               150             (50)            -25.0%
Salespeople                 200   $               150             (50)            -25.0%
Others                      200   $               150             (50)            -25.0%
                                Projected with
Operating               Current                    Difference ($)    Difference (%)
                                Recommendations
Office Cleaning          $ 200 $               150 $            (50)             -25.0%
Copier Lease            $   200   $               150             (50)            -25.0%
Shipping                $   200   $               150             (50)            -25.0%
Subscriptions           $   200   $               150             (50)            -25.0%
Data Services           $   200   $               150             (50)            -25.0%
Cell Service            $   200   $               150             (50)            -25.0%
Employee benefits       $   200   $               150             (50)            -25.0%
Insurance               $   200   $               150             (50)            -25.0%
Telephone Service       $   200   $               150             (50)            -25.0%
Legal and auditing      $   200   $               150             (50)            -25.0%
Other Equipment Lease   $   200   $               150             (50)            -25.0%
Office supplies         $   200   $               150             (50)            -25.0%
Postage                 $   200   $               150             (50)            -25.0%
Rent or mortgage        $   200   $               150             (50)            -25.0%
Sales expenses          $   200   $               150             (50)            -25.0%
Travel                  $   200   $               150             (50)            -25.0%
Supplies                $   200   $               150             (50)            -25.0%
Taxes                   $   200   $               150             (50)            -25.0%
Telephone               $   200   $               150             (50)            -25.0%
Utilities               $   200   $               150             (50)            -25.0%
Other                   $   200   $               150             (50)            -25.0%
                                 Projected with
Total Expenses          Current                      Difference ($)    Difference (%)
                                 Recommendations
                         $ 5,000 $             3,750 $         (1,250)             -25.0%

				
DOCUMENT INFO
Description: This Expense Reduction Analysis worksheet allows a company to analyze forecasted expense reductions. An expense reduction analysis can help a business identify key areas where expenses can be cut, helping to make a business more profitable or reduce budget shortfalls. The worksheet provides a column for the current budget and then applies a new, reduced budget allocation. The worksheet calculates the difference between the two amounts and also calculates the reduction percentage.
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