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

Sheet3

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A

B

C

Budget

830,000

200,000

Salary Full Time

SAMPLE INC.

Budgeted Expenses

For the Years Ended December 31, xxx2

Employee Costs:

Salary Part Time