Operating Budget
Company Name: Operating Budget Q1
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[Prior Quarter]
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Budget Projection Next Q |
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Var %
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Revenue |
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Sales Revenue |
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Interest Income |
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Investment Income |
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Other Income |
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TOTAL INCOME |
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[Prior Quarter] |
Budget Projection Next Q |
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Var % |
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Costs and Expenses |
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Advertising |
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Health Insurance |
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Installation/Repair of Equipment |
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Inventory Purchases |
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Salaries |
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Supplies |
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Insurance |
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Rent/Lease Payments |
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Other Expenses |
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TOTAL EXPENSES |
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NET PROFIT/LOSS |
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Net Earnings Before Taxes (Gain or Loss) |
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Income Tax Expense |
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Net Earnings After Taxes |
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[Prior Q] |
Proj. Q. |
Change |
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Ratio Analysis (Choose a minimum of two) |
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Profitability Ratio |
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Liquidity Ratio |
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Solvency Ratio |
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Valuation Ratio |
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Leverage Ratio |
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