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    Yearly Corporate Budget Template A4

    Uploaded by

    Rainesius Dohling

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Yearly Corporate Budget Template A4

    Uploaded by

    Rainesius Dohling
    8 views3 pages

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    8 views3 pages

    Yearly Corporate Budget Template A4

    Uploaded by

    Rainesius Dohling

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 3

    YEARLY CORPORATE BUDGET

    Company Name:

    Location:

    INCOME BUDGET ACTUAL VARIANCE

    Profits $25,000.00 $22,000.00 $3,000.00

    Shares $12,000.00 $15,000.00 -$3,000.00

    Others $10,000.00 $8,000.00 $2,000.00

    TOTAL $47,000.00 $45,000.00 $2,000.00

    MONTHLY EXPENSES BUDGET ACTUAL VARIANCE

    Senior Employee Salaries $5,000.00 $5,800.00 -$800.00

    Junior Employee Salaries $4,500.00 $4,300.00 $200.00

    Non-Working Staff Wages $3,500.00 $3,800.00 -$300.00

    Security Salary $3,500.00 $3,500.00 $0.00

    Publicity/Public Relation $3,000.00 $3,166.00 -$166.00

    Analyst Relation $5,200.00 $5,000.00 $200.00

    Customer Service Support $3,600.00 $3,000.00 $600.00

    Website Designing $600.00 $600.00 $0.00

    Website Maintenance $550.00 $500.00 $50.00

    Creative Services $400.00 $450.00 -$50.00

    Product Designing Support $320.00 $360.00 -$40.00

    Consulting Services $400.00 $450.00 -$50.00

    Travel $265.00 $200.00 $65.00


    Utilities $500.00 $550.00 -$50.00

    Shipping Department $3,000.00 $3,600.00 -$600.00

    Delivery Department $2,500.00 $2,000.00 $500.00

    TOTAL $36,835.00 $37,276.00 -$441.00

    YEARLY EXPENSES BUDGET ACTUAL VARIANCE

    Advertising $500.00 $395.00 $105.00

    Employee Benfits $740.00 $745.00 -$5.00

    Publishing/Printing $360.00 $365.00 -$5.00

    Customer Visits $500.00 $800.00 -$300.00

    Sales Incentives $4,500.00 $4,000.00 $500.00

    Sales Training $7,400.00 $7,000.00 $400.00

    TOTAL $14,000.00 $13,305.00 $695.00

    SUMMARY AMOUNT

    INCOME $45,000.00

    EXPENSES $50,581.00

    BALANCE -$5,581.00

    SUMMARY

    6%

    44%

    50%

    INCOME EXPENSES BALANCE


    50%

    INCOME EXPENSES BALANCE

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