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Using this Excel Annual Business Budget financial template guarantees that you will save time, cost and efforts and enables you to reach the next level of success in your project, education, work, and business!
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Looking for more? Our collection of financial documents, templates, forms, and spreadsheets includes templates designed specifically for small business owners, private individuals, or Finance Staff. Find financial projections to calculate your startup expenses, payroll costs, sales forecast, cash flow, income statement, balance sheet, break-even analysis, financial ratios, cost of goods sold, amortization and depreciation for your company. These financial templates also work with OpenOffice and Google Spreadsheets, so if you are operating your business on a very tight budget, hopefully, you'll be able to make these financial templates work for you as well.
,,,,,, ,, SUMMARY,ACTUAL,BUDGETED,OVER BUDGET,UNDER BUDGET,, ,, Total income,1432500,1318080,114420,,,Total Income ,, Total expenses,339760,314910,24850,,,Total Expenses ,, Income less expenses:,1092740,1003170,89570,,, ,,,,,, ,, INCOME DETAILS,ACTUAL,BUDGETED,OVER BUDGET,UNDER BUDGET,NOTES,, ,, Sales,1400000,1200000,200000,Increase advertising next year.,,Sales ,, Interest earned,5000,4500,500,,,Interest ,, Fees,1000,980,20,,,Fees ,, Commissions,10000,98000,-88000,,Commissions ,, Rent,9000,8000,1000,,,Rent ,, Royalties,2500,2600,-100,,Royalties ,, Other,5000,4000,1000,,,Other ,, Total income:,1432500,1318080,114420,,, ,,,,,, ,, EXPENSE DETAILS,ACTUAL,BUDGETED,OVER BUDGET,UNDER BUDGET,NOTES,, ,, SELLING,,,, ,, Salaries and wages,246000,248000,-2000,,Salaries ,, Commissions,10000,12000,-2000,,Commissions ,, Advertising,6000,8000,-2000,Increase Here 3 .,,Advertising ,, Delivery,0,0,,,Delivery ,, Shipping,0,0,,,Shipping ,, Travel,4600,5600,-1000,,Travel ,, Other,1000,1200,-200,,Other ,, Total sales expenses:,267600,274800,-7200,, ,, Percent of total:,"78,7614786908406 ","87,2630275316757 ",,, ,, ADMINISTRATIVE,,,, ,, Salaries and wages,12000,10000,2000,,,Salaries ,, Employee benefits,5000,6000,-1000,,Benefits ,, Payroll taxes,500,500,,,Payroll ,, Insurance,14000,14000,,,Insurance ,, Loans,6000,5000,1000,,,Loans ,, Office supplies,4000,4100,-100,,Supplies ,, Travel entertainment,200,190,10,,,Travel ,, Postage,300,320,-20,,Postage ,, Furnishings,0,0,,,Furnish ,, Contributions,0,0,,,Contribute ,, Dues,0,0,,,Dues ,, Other,0,0,,,Other ,, Total admin..