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Budget Performance Reporting Template

This document is a budget performance report that compares actual income and expenses to the budgeted amounts. It shows totals for operating income, operating expenses, non-recurring expenses, non-operating income, taxes, and net income. While specific line items are listed, no amounts are included. The document provides an overview of financial performance across multiple categories but does not include any numerical values to analyze variances from the budget.

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BADBOY
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49 views

Budget Performance Reporting Template

This document is a budget performance report that compares actual income and expenses to the budgeted amounts. It shows totals for operating income, operating expenses, non-recurring expenses, non-operating income, taxes, and net income. While specific line items are listed, no amounts are included. The document provides an overview of financial performance across multiple categories but does not include any numerical values to analyze variances from the budget.

Uploaded by

BADBOY
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Budget Performance

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INCOME

Actual

Operating Income
Item 1
Item 2
Item 3
Item 4
Item 5
Total Operating Income

Total INCOME

Operating Expenses
Item 1
Item 2
Item 3
Item 4
Item 5
Item 6
Item 7
Item 8
Item 9
Item 10
Item 11
Item 12
Item 13
Item 14
Other
Total Operating Expenses
Non-Recurring Expenses
Furniture, Equipment and Software
Donations Made
Item 1
Total Non-Recurring Expenses

Total EXPENSES

Difference

Non-Operating Income
Income from Investments
Income from Asset Leasing
Item 1
Item 2
Item 3
Total Non-Operating Income

EXPENSES

Budget

Actual

Budget

Difference

Net Income Before Taxes


Income Tax Expense

NET INCOME

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