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Budgeting Model Spreadsheet Business Infographics by Slidesgo.pptx

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Budgeting Model Spreadsheet Business Infographics by Slidesgo.pptx

  1. 1. Budgeting Model Spreadsheet Business Infographics Here is where this template begins
  2. 2. Budgeting model spreadsheet business infographics Q1 Q2 Q3 Q4 Accounting and legal $529.8 $1,067.8 $1,294.6 $1,632.4 Advertising $535.0 $548.2 $513.5 $989.0 Depreciation $439.8 $622.7 $720.6 $1,603.8 Dues and subscriptions $352.9 $508.9 $760.4 $433.7 Insurance $5.9 $147.3 $289.5 $372.6 Interest expense $21.4 $6.2 $15.0 $28.0 Maintenance and repairs $820.1 $1,285.0 $1,785.5 $2,438.1 Total $1,760.4 $2,678.1 $3,316.3 $4,730.4
  3. 3. Budgeting model spreadsheet business infographics 2022 budget Income $38,500 $29,300 $33,400 $43,500 Product 1 Product 2 Product 3 Product 4 Venus has a beautiful name Jupiter is the biggest planet Earth is a planet that has life Ceres is located in the asteroid belt Expenses $9,400 $95,200 $121,300 $110,400 Office supplies Payroll expenses Rent Salaries Despite being red, Mars is cold Mercury is the smallest planet Saturn is the ringed planet Pluto is now a dwarf planet
  4. 4. Budgeting model spreadsheet business infographics Operating expenses Payroll $15,000 Utilities $10,000 Rent $15,000 Depreciation $10,000 Total operating expenses $50,000 Interest $15,000 Taxes $15,000 Total revenue $150,000 Cost of goods sold $25,000 Gross profit $125,000 Budget $45,000
  5. 5. Budgeting model spreadsheet business infographics Income Operating income Non-operating income Total income Category 1 $3,000 $6,000 $9,000 Category 2 $2,000 $4,500 $6,500 Category 3 $1,000 $2,500 $3,500
  6. 6. Budgeting model spreadsheet business infographics Revenue Mercury $2,000 Venus $2,000 Jupiter $2,000 Mars $2,000 Pluto $2,000 Total revenue $10,000 Expenses Earth $1,000 Moon $1,000 Ceres $1,000 Neptune $1,000 Sun $1,000 Total expenses $5,000 Total budget $5,000
  7. 7. Budgeting model spreadsheet business infographics Budget Rent $1,000 Salaries $2,000 Leasing $2,000 Maintenance $3,000 Commissions $1,000 Material $1,000 Total budget $13,000 Budget model ● Jupiter is the biggest planet ● Mercury is a small planet ● Venus has a beautiful name ● Mars is a very cold planet
  8. 8. Income 2023 2024 Interest income $4,000 $1,000 Rental income $2,000 $1,000 Gifts received $2,000 $10,000 Total $8,000 $12,000 COGS 2023 2024 Beginning inventory $8,000 $8,000 Goods purchased $10,000 $20,000 Shipping charges $8,000 $10,000 Total $26,000 $38,000 Budgeting model spreadsheet business infographics
  9. 9. Budgeting model spreadsheet business infographics Design $80,000 $970,000 Marketing Mercury is the closest planet to the Sun and the smallest one Annual budget Sales $90,000 Development $220,000 Customer service $800,000
  10. 10. Budgeting model spreadsheet business infographics Q1 10% Q2 40% Q3 30% Q4 20% Mercury is the closest planet to the Sun and the smallest one in the entire Solar System 2023 $2.550.000 Total budget $255 $1.020 $765 $510
  11. 11. Budgeting model spreadsheet business infographics Technology budget Initial budget $85,800 Additional expenses $34,800 Category Budget Costs Growth Connectivity $8,200 $3,400 +20% Software $15,300 $6,900 +40% Social media $6,200 $4,500 +10% Database $14,500 $2,000 +60% Innovation $7,200 $4,200 +30%
  12. 12. Budgeting model spreadsheet business infographics 2023 total budget + 25% 2022 total budget Follow the link in the graph to modify its data and then paste the new one here. For more info, click here
  13. 13. Budgeting model spreadsheet business infographics January February March Budget $4,700 $3,100 $5,170 Expenses Cost of goods $1,200 $1,370 $2,000 Employee benefits $195 $128 $155 Income $1,261 $2,361 $3,746 Sales 15% 17% 23% Financing costs $70 $128 $190 Gross profit $1,165 $1,187 $2,350
  14. 14. Budgeting model spreadsheet business infographics Total budget Q2 $570,800 April Saturn is a gas giant and has several rings. It's composed of hydrogen and helium 50% $285.4 May Venus has a beautiful name and is the second planet from the Sun. It’s terribly hot! 30% $171.24 June Neptune is the farthest planet from the Sun and the fourth- largest of them all 20% $114.16
  15. 15. Budgeting model spreadsheet business infographics Follow the link in the graph to modify its data and then paste the new one here. For more info, click here 80% 70% 60% 70% Annual budget $210,000 2023 Jupiter is a huge gas giant named after the Roman god of the skies and the lightning
  16. 16. Budgeting model spreadsheet business infographics Interest income ● Jupiter is a gas giant and the biggest planet ● Mercury is the closest planet to the Sun 75% Rental income ● Neptune is the farthest planet from the Sun ● Despite being red, Mars is a cold place 25% Gifts received ● Pluto is considered a dwarf planet ● Earth is the third planet from the Sun 40% Donations ● Venus is the second planet from the Sun ● Saturn is a gas giant and has several rings 30%
  17. 17. Budgeting model spreadsheet business infographics Mercury Mercury is the closest planet to the Sun $77,200 Mars Despite being red, Mars is a cold place $65,500 Jupiter Jupiter is a gas giant and the biggest planet $58,100 Worldwide budget Venus has a beautiful name and is the second planet from the Sun $200,800
  18. 18. Budgeting model spreadsheet business infographics Follow the link in the graph to modify its data and then paste the new one here. For more info, click here Neptune Neptune is the farthest planet from the Sun Mars Despite being red, Mars is a cold place Income $30,540.000 Expenses $20,100.000 Budget $9,440.000
  19. 19. Budgeting model spreadsheet business infographics Total annual budget $658,000 Revenue Mercury $2,000 Venus $2,000 Jupiter $2,000 Total $10,000 Expenses Earth $1,000 Moon $1,000 Ceres $1,000 Total $5,000
  20. 20. Budgeting model spreadsheet business infographics Our budget Competitor 1 Competitor 2 Competitor 3 Revenue $180,000 $122,000 $154,000 $157,000 Technology $120,000 $132,000 $324,000 $140,000 Sales $110,000 $987,000 $456,000 $110,000 Marketing $230,000 $876,000 $34,000 $170,000 Investments $340,000 $675,000 $54,000 $350,000 Expenses $252,000 $234,000 $222,000 $145,000 Costs $231,000 $344,000 $432,000 $131,000 Net income $340,000 $250,000 $164,000 $121,000
  21. 21. Budgeting model spreadsheet business infographics Operating expenses Jupiter is a gas giant and the biggest planet Total revenue $65,000 Accounting Despite being red, Mars is a very cold place Total expenses $45,000 Insurance Mercury is the closest planet to the Sun Total gains $55,000 Office supplies Neptune is the farthest planet from the Sun Total losses $20,000
  22. 22. Budgeting model spreadsheet business infographics 2022 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Salaries $1.2 k $3.2 k $6.2 k $1.2 k $3.3 k $3.2 k $6.2 k $1.2 k $3.2 k $6.2 k $1.2 k $3.3 k Bonus pay $2.4 k $3.7 k $4.4 k $2.7 k $4.7 k $3.7 k $4.4 k $2.4 k $3.7 k $4.4 k $2.7 k $4.7 k Wages $4.6 k $1.2 k $5,6 k $3.2 k $1.2 k $1.2 k $5.6 k $4.6 k $1.2 k $5.6 k $3.2 k $1.2 k Increase $3.7 k $1.5 k $3,8 k $4.5 k $5.3 k $1.5 k $3.8 k $3.7 k $1.5 k $3.8 k $4.5 k $5.3 k Insurance $3.4 k $1.2 k $2,3 k $5.2 k $1.2 k $1.2 k $2.3 k $3.4 k $1.2 k $2.3 k $5.2 k $1.2 k Recruits $1.2 k $3.4 k $5,2 k $4.4 k $2.4 k $3.4 k $5.2 k $1.2 k $3.4 k $5.2 k $4.4 k $2.4 k Education $1.4 k $3.7 k $6,1 k $3.6 k $3.1 k $3.7 k $6.1 k $1.4 k $3.7 k $6.1 k $3.6 k $3.1 k
  23. 23. Budgeting model spreadsheet business infographics Business budget Start up costs Monthly costs Banking fees $4,000 $2,000 Consulting fees $2,000 $1,000 Office supplies $2,000 $1,500 Insurance $7,500 $1,500 Licence fees $1,250 $1,000 Other $5,000 $2,700
  24. 24. Budgeting model spreadsheet business infographics Follow the link in the graph to modify its data and then paste the new one here. For more info, click here Sales budget Jupiter is a gas giant and the biggest planet Agents + $40 k Marketing + $40 k Commissions + $75 k
  25. 25. Operation expenses Travel $50,000 Laundry $10,000 Transportation $45,000 Total $105,000 Budget: $30,845.500 Budgeting model spreadsheet business infographics General expenses Insurance $15,000 Banking fees $25,000 Office supplies $75,000 Maintenance $50,000 Licence fees $350,000 Total $515,000
  26. 26. Total budget $56,300 Budgeting model spreadsheet business infographics Mercury is the closest planet to the Sun and the smallest one $16,000 Venus has a beautiful name, but also high temperatures $10,300 Jupiter is a huge gas giant named after the Roman god of the skies $20,000 Earth is the third planet from the Sun and the only one that harbors life $10,000
  27. 27. Sales Prospects list $3,436 Sponsorships $8,443 Marketing Advertising $3,356 Print $1,434 Financial Wages $6,762 Supplies $2,345 Public relations Wire fees $7,544 Press kits $5,786 Budgeting model spreadsheet business infographics
  28. 28. Budgeting model spreadsheet business infographics 25% October November 55% December 20% 3rd quarter Mercury is the closest planet to the Sun and the smallest one in the entire Solar System 2023 budget Concept % Price Licence 10 $400 Permits 5 $7,000 Insurance 5 $3,000 Franchising 15 $850 Total $11,450
  29. 29. Budgeting model spreadsheet business infographics Follow the link in the graph to modify its data and then paste the new one here. For more info, click here Administrative 30% Office 20% Marketing 20% Pre-launch 10% Maintenance 20% $56,650 Mercury is the closest planet to the Sun and the smallest one in the entire Solar System
  30. 30. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Budgeting model spreadsheet business infographics 10% Mercury Mercury is the closest planet to the Sun Mars Despite being red, Mars is a cold place 40% Jupiter Jupiter is a gas giant and the biggest planet 20% Neptune It’s the farthest planet from the Sun 30%
  31. 31. Budgeting model spreadsheet business infographics Follow the link in the graph to modify its data and then paste the new one here. For more info, click here Marketing +30% Sales +20% 3rd quarter budget Mercury is the closest planet to the Sun and the smallest one in the entire Solar System
  32. 32. Budgeting model spreadsheet business infographics Q1 Q2 Q3 Q4 $1,700 $2,000 $3,150 $3,470 Income $1,200 $1,300 $2,000 $2,200 Sales $900 $128 $155 $225 Revenues $261 $361 $750 $781 Expenses $30 $45 $60 $69 Operating $67 $128 $198 $273 Non operating $4,540 $4,320 $6,300 $5,200 Budget
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