Process Improvement Plan: Developing a Budget

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business-budget_12months.xlsx
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Services

[Company Name] 2017 Budget
© 2009-2014 Vertex42 LLC
INCOME Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Business Budget Template
Operating Income
Category 1 -
Category 2 -
Category 3 -
Category 4 -
Other -
Total Operating Income - - - - - - - - - - - - -
Non-Operating Income
Interest Income -
Rental Income -
Gifts Received -
Donations -
Other -
Total Non-Operating Income - - - - - - - - - - - - -
Total INCOME - - - - - - - - - - - - -
EXPENSES Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Operating Expenses
Accounting and Legal -
Advertising -
Depreciation -
Dues and Subscriptions -
Insurance -
Interest Expense -
Maintenance and Repairs -
Office Supplies -
Payroll Expenses -
Postage -
Rent -
Research and Development -
Salaries and Wages -
Taxes and Licenses -
Telephone -
Travel -
Utilities -
Web Hosting and Domains -
Other -
Total Operating Expenses - - - - - - - - - - - - -
Non-Recurring Expenses
Furniture, Equipment and Software -
Gifts Given -
Other -
Total Non-Recurring Expenses - - - - - - - - - - - - -
Total EXPENSES - - - - - - - - - - - - -
Net Income Before Taxes - - - - - - - - - - - - -
Income Tax Expense -
NET INCOME - - - - - - - - - - - - -
https://www.vertex42.com/ExcelTemplates/business-budget.html

Goods

[Company Name] 2017 Budget
© 2009-2014 Vertex42 LLC
INCOME Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Business Budget Template
Sales
Product 1 -
Product 2 -
Product 3 -
Product 4 -
Product 5 -
Product 6 -
Other -
Total Sales - - - - - - - - - - - - -
Cost of Goods Sold (from details section)
COGS - Product 1 - - - - - - - - - - - - -
COGS - Product 2 - - - - - - - - - - - - -
COGS - Product 3 - - - - - - - - - - - - -
COGS - Product 4 - - - - - - - - - - - - -
COGS - Product 5 - - - - - - - - - - - - -
COGS - Product 6 - - - - - - - - - - - - -
Total Cost of Goods Sold - - - - - - - - - - - - -
Gross Profit - - - - - - - - - - - - -
Non-Operating Income
Interest Income -
Rental Income -
Other -
Total Non-Operating Income - - - - - - - - - - - - -
Total INCOME - - - - - - - - - - - - -
[42] EXPENSES Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Operating Expenses
Accounting and Legal -
Advertising -
Depreciation -
Dues and Subscriptions -
Insurance -
Interest Expense -
Maintenance and Repairs -
Office Supplies -
Payroll Expenses -
Postage -
Rent -
Research and Development -
Salaries and Wages -
Taxes and Licenses -
Telephone -
Travel -
Utilities -
Web Hosting and Domains -
Other -
Total Operating Expenses - - - - - - - - - - - - -
Non-Recurring Expenses
Furniture, Equipment and Software -
Gifts Given -
Other -
Total Non-Recurring Expenses - - - - - - - - - - - - -
Total EXPENSES - - - - - - - - - - - - -
Net Income Before Taxes - - - - - - - - - - - - -
Income Tax Expense -
NET INCOME - - - - - - - - - - - - -
COST OF GOODS - Details Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Product 1
Beginning Inventory -
Goods Purchased or Manufactured -
Shipping Charges -
Labor (wages and payroll) -
Other -
Less Ending Inventory -
Cost of Goods Sold - - - - - - - - - - - - -
Profit (Loss) - - - - - - - - - - - - -
Product 2
Beginning Inventory -
Goods Purchased or Manufactured -
Shipping Charges -
Labor (wages and payroll) -
Other -
Less Ending Inventory -
Cost of Goods Sold - - - - - - - - - - - - -
Profit (Loss) - - - - - - - - - - - - -
Product 3
Beginning Inventory -
Goods Purchased or Manufactured -
Shipping Charges -
Labor (wages and payroll) -
Other -
Less Ending Inventory -
Cost of Goods Sold - - - - - - - - - - - - -
Profit (Loss) - - - - - - - - - - - - -
Product 4
Beginning Inventory -
Goods Purchased or Manufactured -
Shipping Charges -
Labor (wages and payroll) -
Other -
Less Ending Inventory -
Cost of Goods Sold - - - - - - - - - - - - -
Profit (Loss) - - - - - - - - - - - - -
Product 5
Beginning Inventory -
Goods Purchased or Manufactured -
Shipping Charges -
Labor (wages and payroll) -
Other -
Less Ending Inventory -
Cost of Goods Sold - - - - - - - - - - - - -
Profit (Loss) - - - - - - - - - - - - -
Product 6
Beginning Inventory -
Goods Purchased or Manufactured -
Shipping Charges -
Labor (wages and payroll) -
Other -
Less Ending Inventory -
Cost of Goods Sold - - - - - - - - - - - - -
Profit (Loss) - - - - - - - - - - - - -

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Business Budget Template
By Vertex42.com
https://www.vertex42.com/ExcelTemplates/business-budget.html
© 2009-2014 Vertex42 LLC
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