Business Budget Tracker
Summary
Category Budget
Total Income $23,200
Total Expenses $20,200
Total Fixed Expenses $15,300
Total Variable Expenses $4,900
Balance $3,000
(Income-Expenses)
Income
Date Category
1-Jun-24 Sales Revenue
2-Jun-24 Service Income
3-Jun-24 Investments
4-Jun-24 Sales Revenue
5-Jun-24 Service Income
6-Jun-24 Investments
7-Jun-24 Sales Revenue
8-Jun-24 Service Income
9-Jun-24 Investments
10-Jun-24 Sales Revenue
Overall
Fixed Expenses
Date Category
1-Jun-24 Salaries and Wages
2-Jun-24 Rent/Mortgage
3-Jun-24 Utilities
4-Jun-24 Internet/Cable
5-Jun-24 Insurance
6-Jun-24 Depreciation
7-Jun-24 Rent/Mortgage
8-Jun-24 Salaries and Wages
9-Jun-24 Utilities
10-Jun-24 Insurance
Overall
Variable Expenses
Date Category
1-Jun-24 Office Supplies
2-Jun-24 Marketing and Advertising
3-Jun-24 Travel
4-Jun-24 Professional Fees
5-Jun-24 Repairs and Maintenance
6-Jun-24 Marketing and Advertising
7-Jun-24 Office Supplies
8-Jun-24 Professional Fees
9-Jun-24 Travel
10-Jun-24 Miscellaneous
Overall
i
Develped by
Budget Tracker
Overall Su
Budget
Actual Difference
$25,000
$23,730 $530 $24,000 $23,730
$23,200
$20,390 $190 $23,000
$22,000
$15,360 $60
$21,000
$5,030 $130 $20,000
$19,000
$3,340 $340 $18,000
Total Income
Budget
Description Actual Amount
Amount
Online Store Sales $5,000 $4,800
Consulting Fees $2,500 $2,750
Stock Dividends $1,000 $1,200
Wholesale Orders $3,000 $2,800
Maintenance Contracts $1,500 $1,500
Rental Income $2,000 $2,100
Direct Sales $4,000 $4,200
Training Workshops $1,200 $1,300
Interest Income $500 $480
International Sales $2,500 $2,600
l $23,200 $23,730
Budget
Description Actual Amount
Amount
Employee Salaries $8,000 $8,000
Office Rent $2,500 $2,500
Electricity and Water $500 $520
Internet Services $200 $200
Health and Liability Insurance $1,000 $1,000
Equipment Depreciation $300 $300
Warehouse Rent $1,500 $1,500
Overtime Payments $800 $850
Gas $200 $190
Vehicle Insurance $300 $300
l $15,300 $15,360
Budget
Description Actual Amount
Amount
Stationery and Printing $150 $160
Social Media Ads $500 $480
Business Travel $600 $700
Legal Services $1,000 $1,050
Office Equipment Repairs $300 $250
Print Advertising $400 $380
Cleaning Supplies $100 $90
Accounting Services $1,200 $1,200
Client Visit Expenses $450 $500
Staff Welfare $200 $220
l $4,900 $5,030
This is a free template, you can use this template to plan a small project with 10 items, check our
premium templates for unlocked version with more features.
Develped by
Overall Summary
Budget Actual
$23,730
$23,200
$20,200 $20,390
Total Income Total Expenses
Difference Notes
-$200 Slight decrease due to promotion
$250 Additional hours billed
$200 Higher-than-expected returns
-$200 Delayed shipment
$0 On target
$100 Stable tenant payments
$200 Increased direct marketing
$100 Extra attendees
-$20 Minor variance
$100 Currency exchange benefit
$530
Difference Notes
$0 On target
$0 No variance
-$20 Slight increase due to usage
$0 On target
$0 On target
$0 On target
$0 On target
-$50 Slight increase due to extra hours
$10 Slight savings
$0 On target
-$60
Difference Notes
-$10 Small overage due to new hires
$20 Slight savings
-$100 Extra trip for client meeting
-$50 Additional legal consultation
$50 Cost-effective repair solution
$20 Slight savings
$10 Under budget
$0 On target
-$50 Additional client visits
-$20 Small overage due to event
-$130
h 10 items, check our
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Business Excel Budget Templa
Free Excel Template by analysistabs.com
Info 4
Free Excel Template for tracking business income and expenses, providing clear financial insights
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Usage 4 Helps manage business finances by tracking income and expenses, ensuring effective budgeting
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Progress 4801 days 0 TOTAL TASKS 4 1
Err:508 0 0 Completed Err:508
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