budget
Sheet1
| SAMPLE INC. | ||||
| Budgeted Expenses | ||||
| For the Years Ended December 31, xxx2 | ||||
| Over (Under) Budget | ||||
| Budget | Actual | Amount | ||
| Employee Costs: | ||||
| Salary Full Time | 830,000 | 824,480 | ||
| Salary Part Time | 200,000 | 224,300 | ||
| Salary Overtime | 50,000 | 54,345 | ||
| Employee Benefits | 315,000 | 330,938 | ||
| Total | 1,395,000 | 1,434,063 | ||
| Other Costs: | ||||
| Maintenance | 1,800 | 1,536 | ||
| Travel | 3,500 | 4,255 | ||
| Telephone | 1,200 | 1,523 | ||
| Postage | 4,000 | 2,650 | ||
| Professional Dues | 600 | 560 | ||
| Rent | 65,000 | 65,000 | ||
| Office Supplies | 7,000 | 7,234 | ||
| Miscellaneous | 800 | 533 | ||
| Total | 83,900 | 83,291 | ||
| Grand Total | 1,478,900 | 1,517,354 | ||
| Number of Full-Time Employees | 25 | 23 | ||
| Analysis: | ||||
Sheet2
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Budget
830,000
200,000
Salary Full Time
SAMPLE INC.
Budgeted Expenses
For the Years Ended December 31, xxx2
Employee Costs:
Salary Part Time