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Expense Budget 1

This expense budget document outlines the budgeted and actual expenses for a company's personnel costs including office, store, salespeople and other. It also lists the budgeted and actual operating expenses across various categories such as advertising, debts, benefits, supplies, postage, rent, sales expenses, taxes, utilities and others. The total expenses are provided with the budgeted, actual and difference amounts.

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yudhi hutamahir
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51 views1 page

Expense Budget 1

This expense budget document outlines the budgeted and actual expenses for a company's personnel costs including office, store, salespeople and other. It also lists the budgeted and actual operating expenses across various categories such as advertising, debts, benefits, supplies, postage, rent, sales expenses, taxes, utilities and others. The total expenses are provided with the budgeted, actual and difference amounts.

Uploaded by

yudhi hutamahir
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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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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