Budgeting Classwork for Management Class

Version 2 Mini

Categories Current Budget Budget w/ Expectations Proposed Budget

Revenues Revenues Revenues Revenues

Income Income Income Income

Private Ins 380,880.00$

Medicare 205,000.00$

Total 585,880.00$ -$

Expenses Expenses Expenses Expenses

Office Rent 23,500.00$

Postage 3,500.00$

Office Supplies 8,000.00$

Labor

Wages 550,600.00$

Total 585,600.00$ -$ -$

(280.00)$ -$ -$

Profit Over Budget Profit