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KBRbusiness-budget_12months.xlsx
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KELLOGG'S BROWN & ROOT 2021 Budget
© 2009-2014 Vertex42 LLC
INCOME Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Business Budget Template
Operating Income
Training Budget 300,000 300,000
Total Operating Income 300,000 - - - - - - - - - - - 300,000
Non-Operating Income
Interest Income -
Rental Income -
Gifts Received -
Donations -
Other -
Total Non-Operating Income - - - - - - - - - - - - -
Total INCOME 300,000 - - - - - - - - - - - 300,000
EXPENSES Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Operating Expenses
Software: -
Upgrades: $500 $500 $500 $500 2,000
Equipment: -
Replacements: $1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 10,000
Real Estate: -
Cleaning: $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 10,000
Training Materails:
Direct: $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $20,000
Training Payments: -
Direct: $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 80,000
Total Operating Expenses 12,000 12,000 12,500 12,000 12,000 500 12,000 12,000 12,500 12,000 12,000 500 122,000
Non-Recurring Expenses
Software 30,000 30,000
Equipment 50,000 50,000
Downtime 15,000 15,000
Real Estate 80,000 80,000
Total Non-Recurring Expenses 175,000 - - - - - - - - - - - 175,000
Total EXPENSES 187,000 12,000 12,500 12,000 12,000 500 12,000 12,000 12,500 12,000 12,000 500 297,000
Net Income Before Taxes 113,000 (12,000) (12,500) (12,000) (12,000) (500) (12,000) (12,000) (12,500) (12,000) (12,000) (500) 3,000
Income Tax Expense -
NET INCOME 113,000 (12,000) (12,500) (12,000) (12,000) (500) (12,000) (12,000) (12,500) (12,000) (12,000) (500) 3,000
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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