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Budget Template in Excel

The document contains various budget templates including a budget summary, sales budget, and bi-weekly budget, detailing projected and actual income and expenses. It highlights total income of $4,300.00 against total expenses of $3,050.00, resulting in savings of $1,250.00. Additionally, it provides a breakdown of income and expenses over different periods, showing variances between projected and actual figures.

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김에렌
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28 views8 pages

Budget Template in Excel

The document contains various budget templates including a budget summary, sales budget, and bi-weekly budget, detailing projected and actual income and expenses. It highlights total income of $4,300.00 against total expenses of $3,050.00, resulting in savings of $1,250.00. Additionally, it provides a breakdown of income and expenses over different periods, showing variances between projected and actual figures.

Uploaded by

김에렌
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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Budget Template

BUDGET SUMMARY Budget Actual Difference Savings


Total Income $0.00 $4,300.00 $0.00 Total Income
Total Expenses $1,345.00 $3,050.00 -$141.00 $4,300.00

NET $0.00 $514.00 -$141.00 Total Expenses


$3,050.00

Debts / Liabilitiies $0.00 Total Savings


$1,250.00
Investments $0.00

Enter Your Expenses Here


Budget Actual
Description (Expenses)
Amount Amount
Car $300.00
Rent $1,200.00
Utilities $100.00
School Debt $200.00
Credit Cards $500.00
Groceries $400.00
Other $350.00

Total Expenses $0.00 $3,050.00


avings
al Income
4,300.00

l Expenses
3,050.00 Debt Payoff

al Savings Other Goals


,250.00

Enter Your Income/Revenues Here


Sales Budget Template
Jan Feb Mar Apr
Unit Sales 22000 22500 23000 23200
Unit Sales Price $ 120 $ 120 $ 120 $ 120
Total Sales Revenue $ 2,640,000 $ 2,700,000 $ 2,760,000 $ 2,784,000
Grand Total $

Cash Sales 40% 40% 40% 40%


Credit Sales 60% 60% 60% 60%

Cash Sales $ 1,056,000 $ 1,080,000 $ 1,104,000 $ 1,113,600


Credit Sales $ 1,584,000 $ 1,620,000 $ 1,656,000 $ 1,670,400
Total Sales Revenue $ 2,640,000 $ 2,700,000 $ 2,760,000 $ 2,784,000
Grand Total $
May Jun Jul Aug Sep
23600 24000 24100 24300 24700
$ 120 $ 120 $ 120 $ 120 $ 120
$ 2,832,000 $ 2,880,000 $ 2,892,000 $ 2,916,000 $ 2,964,000

Percentage of Sales
40% 40% 40% 40% 40%
60% 60% 60% 60% 60%

Sales Revenue
$ 1,132,800 $ 1,152,000 $ 1,156,800 $ 1,166,400 $ 1,185,600
$ 1,699,200 $ 1,728,000 $ 1,735,200 $ 1,749,600 $ 1,778,400
$ 2,832,000 $ 2,880,000 $ 2,892,000 $ 2,916,000 $ 2,964,000
Oct Nov Dec
25000 25100 25300
$ 120 $ 120 $ 120
$ 3,000,000 $ 3,012,000 $ 3,036,000
34,416,000

40% 40% 40%


60% 60% 60%

$ 1,200,000 $ 1,204,800 $ 1,214,400


$ 1,800,000 $ 1,807,200 $ 1,821,600
$ 3,000,000 $ 3,012,000 $ 3,036,000
34,416,000
Bi-Weekly Budget Template

Week 1 & 2
Work Period 1/6/2021 to 15/6/2021

Income
Item Projected Actual Difference
Income 1 $ 900.00 $ 885.00 $ 15.00
Extra Income $ 350.00 $ 345.00 $ 5.00
Total Income $ 1,250.00 $ 1,230.00 $ 20.00

Expenses
Item Projected Actual Difference
Mortgage $ 700.00 $ 697.00 $ 3.00
Insurance $ 100.00 $ 90.00 $ 10.00
Telephone $ 30.00 $ 28.00 $ 2.00
Others $ 120.00 $ 110.00 $ 10.00
Total $ 950.00 $ 925.00 $ 25.00
Week 3 & 4
Work Period 16/6/2021 to 30/6/2021

Income
Item Projected Actual Difference
Income 1 $ 950.00 $ 890.00 $ 60.00
Extra Income $ 375.00 $ 340.00 $ 35.00
Total Income $ 1,325.00 $ 1,230.00 $ 95.00

Expenses
Item Projected Actual Difference
Internet $ 40.00 $ 37.00 $ 3.00
Credit Cards $ 650.00 $ 640.00 $ 10.00
Security $ 75.00 $ 73.00 $ 2.00
Others $ 125.00 $ 122.00 $ 3.00
Total $ 890.00 $ 872.00 $ 18.00
Monthly Income Summary
Projected Actual Difference
$ 2,575.00 $ 2,460.00 $ 115.00

Monthly Expenses Summary


Projected Actual Difference
$ 1,840.00 $ 1,797.00 $ 43.00

Monthly Balance Summary


Projected Actual Difference
$ 735.00 $ 663.00 $ 72.00

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