Great for small businesses, this monthly budget breaks down income and expenses between the projected and actual costs.
Sample text from Monthly Budget:
Month |
Year |
|---|
| Income | Budget | Actual | Variance ($) | Last Month Actual | Last Month Variance |
|---|---|---|---|---|---|
| Sales | |||||
| Grants | |||||
| Donations | |||||
| Gifts | |||||
| Interest | |||||
| Reimbursement | |||||
| Rent | |||||
| Other | |||||
Expenses |
Budget |
Actual |
Variance ($) |
Last Month Actual |
Last Month Variance |
| Payroll | |||||
| Marketing | |||||
| Legal | |||||
| R&D | |||||
| Rent | |||||
| Utilities | |||||
| Licenses | |||||
| Maintenance | |||||
| Taxes | |||||
| Fees | |||||
| Insurance | |||||
| Depreciation | |||||
| Debts | |||||
| Supplies | |||||
| Travel | |||||
| Other | |||||
| TOTALS | |||||
| Income | |||||
| Expenses | |||||
| Total |
