Company Budget

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Simple Budget Spreadsheet

Published in: Economy & Finance, Business
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Company Budget

  1. 1. JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC TOTAL INCOME Income 0 Less: Delinquent Accounts - - - - - - - - - - - - 0 Less: Uncollectible Income (Bad Debt) - - - - - - - - - - - - 0 Collection Recovery 0 TOTAL INCOME 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME Other Income/Fees 0 NSF Fees 0 Late Fees 0 Cancellation Fees 0 TOTAL OTHER INCOME 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL INCOME 0 0 0 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE EXPENSE Association Dues 0 Memberships 0 Business License 0 Collection Services 0 Back Ground Checks 0 Postage 0 Auto Expense 0 Professional Fees 0 Legal Expenses 0 Office Equipment Rental 0 Computer Equipment/Software 0 Office Supplies 0 Permits 0 Insurance 0 Taxes 0 Meals & Entertainment 0 Travel 0 Education/Training Seminars 0 Uniforms 0 Janitorial 0 Banking Fees 0 Credit Card Fees 0 Miscellaneous 0 TOTAL ADMINISTRATIVE EXPENSE 0 0 0 0 0 0 0 0 0 0 0 0 0 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC TOTAL
  2. 2. ADVERTISING/MARKETING EXPENSE Advertising-Company 0 Advertising-Personnel 0 Sales Materials 0 Promotional Items 0 Event Fees 0 Web Optimization 0 Web Hosting/Maintenance 0 TOTAL ADVERTISING/MARKETING EXPENSE 0 0 0 0 0 0 0 0 0 0 0 0 0 PAYROLL EXPENSE Salaries 0 Contract Labor 0 Commissions 0 Bonuses 0 Payroll Taxes 0 Workers Compensation 0 TOTAL PAYROLL EXPENSE 0 0 0 0 0 0 0 0 0 0 0 0 0 UTILITIES Telephone 0 Internet 0 Electricity 0 Water/Sewer 0 Trash 0 Gas 0 Office Mortage/Rent 0 TOTAL UTILITIES 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL EXPENSES 0 0 0 0 0 0 0 0 0 0 0 0 0 NET OPERATING INCOME 0 0 0 0 0 0 0 0 0 0 0 0 0

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