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    TEMPLATE Business Budget

    Uploaded by

    Nabil Izham

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    TEMPLATE Business Budget

    Uploaded by

    Nabil Izham
    14 views5 pages

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    14 views5 pages

    TEMPLATE Business Budget

    Uploaded by

    Nabil Izham

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    Skateboard Deck Wall Art Sdn Bhd 2023 Budget

    INCOME Actual Budget Difference


    Operating Income
    Quarter 1 Sales 10,000 12,000 (2,000)
    Quarter 2 Sales 15,000 13,000 2,000
    Quarter 3 Sales 25,000 27,000 (2,000)
    Quarter 4 Sales 40,000 30,000 10,000
    Other 50,000 55,000 (5,000)
    Total Operating Income 140,000 137,000 3,000

    Non-Operating Income
    Interest Income 2,500 2,000 500
    Rental Income 4,000 4,000 -
    Gifts Received 5,000 3,000 2,000
    Donations 3,000 1,000 2,000
    Other -
    Total Non-Operating Income 14,500 10,000 4,500

    Total INCOME 154,500 147,000 7,500

    EXPENSES
    Operating Expenses
    Accounting and Legal 3,000 3,000 -
    Advertising 15,000 17,000 (2,000)
    Depreciation -
    Dues and Subscriptions 1,000 1,000 -
    Insurance 10,000 15,000 (5,000)
    Interest Expense 2,500 3,000 (500)
    Maintenance and Repairs 5,000 10,000 (5,000)
    Office Supplies 20,000 25,000 (5,000)
    Payroll Expenses 10,000 17,000 (7,000)
    Postage 5,000 5,500 (500)
    Rent 4,000 4,000 -
    Research and Development -
    Salaries and Wages 15,000 20,000 (5,000)
    Taxes and Licenses 5,000 3,000 2,000
    Telephone 1,000 500 500
    Travel 1,000 3,000 (2,000)
    Utilities 500 500 -
    Web Hosting and Domains 200 200 -
    Other 1,000 2,000 (1,000)
    Total Operating Expenses 99,200 129,700 (30,500)

    Non-Recurring Expenses
    Furniture, Equipment and Software 7,000 15,000 (8,000)
    Gifts Given 1,000 500 500
    Other -
    Total Non-Recurring Expenses 8,000 15,500 (7,500)
    Total EXPENSES 107,200 145,200 (38,000)

    Net Income Before Taxes 47,300 1,800 45,500


    Income Tax Expense 1,000 1,200 (200)

    NET INCOME 46,300 600 45,700


    [Company Name] 2017 Budget

    INCOME Actual Budget Difference


    Sales
    Sales - Qtr 1 -
    Sales - Qtr 2 -
    Sales - Qtr 3 -
    Sales - Qtr 4 -
    Other -
    Total Sales - - -

    Cost of Goods
    Beginning Inventory -
    Goods Purchased or Manufactured -
    Shipping Charges -
    Labor (wages and payroll) -
    Other -
    Less Ending Inventory -
    Cost of Goods Sold - - -

    Gross Profit - - -

    Non-Operating Income
    Interest Income -
    Rental Income -
    Other -
    Total Non-Operating Income - - -

    Total INCOME - - -

    EXPENSES
    Operating Expenses
    Accounting and Legal -
    Advertising -
    Depreciation -
    Dues and Subscriptions -
    Insurance -
    Interest Expense -
    Maintenance and Repairs -
    Office Supplies -
    Payroll Expenses -
    Postage -
    Rent -
    Research and Development -
    Salaries and Wages -
    Taxes and Licenses -
    Telephone -
    Travel -
    Utilities -
    Web Hosting and Domains -
    Other -
    Total Operating Expenses - - -

    Non-Recurring Expenses
    Furniture, Equipment and Software -
    Gifts Given -
    Other -
    Total Non-Recurring Expenses - - -

    Total EXPENSES - - -

    Net Income Before Taxes - - -


    Income Tax Expense -

    NET INCOME - - -
    Business Budget Template
    By Vertex42.com
    https://www.vertex42.com/ExcelTemplates/business-budget.html

    © 2009-2014 Vertex42 LLC

    This spreadsheet, including all worksheets and associated content is


    considered a copyrighted work under the United States and other copyright
    laws.

    Do not submit copies or modifications of this template to any website or


    online template gallery.

    Please review the following license agreement to learn how you may or
    may not use this template. Thank you.

    See License Agreement


    https://www.vertex42.com/licensing/EULA_privateuse.html

    Do not delete this worksheet. If necessary, you may hide it by right-clicking on


    the tab and selecting Hide.

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