Expense Budget 1

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EXPENSE BUDGET 9/2/2018

Company Name

Personnel Budget Actual Difference ($) Difference (%)


Office $ -
Store $ -
Salespeople $ -
Other $ -

Operating Budget Actual Difference ($) Difference (%)


Advertising $ -
Debts $ -
Benefits $ -
Supplies $ -
Postage $ -
Rent or mortgage $ -
Sales expenses $ -
Taxes $ -
Utilities $ -
Other $ -
Insurance $ -
Interest $ -
Telephone $ -
Maintenance and repairs $ -
Legal fees $ -
Depreciation $ -
Shipping $ -
Storage $ -
Other $ -
Total Expenses $ - $ - $ -

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