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Free Business Budget Template

The document contains a budget template for a company for the year 2014. The template includes quarterly and annual budgets for revenue, expenses, and profits. It provides a breakdown of estimated and actual figures for sales, costs, expenses and profits on a monthly and year-to-date basis to track performance against the budget throughout the year.

Uploaded by

senze_shin3
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
80 views4 pages

Free Business Budget Template

The document contains a budget template for a company for the year 2014. The template includes quarterly and annual budgets for revenue, expenses, and profits. It provides a breakdown of estimated and actual figures for sales, costs, expenses and profits on a monthly and year-to-date basis to track performance against the budget throughout the year.

Uploaded by

senze_shin3
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
You are on page 1/ 4

This worksheet contains a budget template for four quarters. Scroll down to see the rest.

DO NOT complete colored cells. They will automatically make calculations.

Your Company Name Here

YEAR

ANNUAL BUDGET

2014
FIRST QUARTER

January
Actual

Budget
REVENUE
Sales Revenue
Cost of sales
Gross Profits
EXPENSES
Variable Expenses
Sales Commisions
Business Travel
Your Biz Expenses Here
Your Biz Expenses Here
Your Biz Expenses Here

Variance

February
Actual

Budget

Variance

0
0
$

Total Fixed Expenses


Income From Operations
Interest Income
Interest Expense
Net Income Before Taxes
Taxes
Net Income After Taxes

0
0
0
0
0
0
$

0
0
0
0
0
0
0
0
0
$

0
0
0

0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0

0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0

Variance

0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0

0
0
$

Year-to-Date
Actual

Budget

0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
-

Variance

0
0

0
0
0
0
0
0

Total Variable Expenses


Fixed Expenses
Rent
Utilities
Office Supplies
Insurance
Wages
Your Biz Expenses Here
Your Biz Expenses Here
Your Biz Expenses Here

March
Actual

Budget

0
0
0
0
0
0
0
0
0
$

0
0
0
$

0
0
0
$

DO NOT complete colored cells. They will automatically make calculations.

Your Company Name Here

YEAR

ANNUAL BUDGET

2014
SECOND QUARTER

April
Actual

Budget
REVENUE
Sales Revenue
Cost of sales
Gross Profits
EXPENSES
Variable Expenses
Sales Commisions
Business Travel
Your Biz Expenses Here
Your Biz Expenses Here
Your Biz Expenses Here

Variance

May
Actual

Budget

Variance

0
0
$

Total Fixed Expenses


Income From Operations
Interest Income
Interest Expense
Net Income Before Taxes
Taxes
Net Income After Taxes

0
0
0
0
0
0
$

0
0
0
0
0
0
0
0
0

0
0
0
$

0
$

0
0
0
0
0
0
0
0
0
$

0
0
0
$

0
0

0
0
0
0
0
0
$

0
$

0
0
0
0
0
0
0
0
0
$

0
0
0
$

0
0

0
0
0
0
0
0
$

0
$

0
0
0
0
0
0
0
0
0

0
0
0
$

Variance

0
0

0
0
0
0
0
0
$

0
$

0
0
0
0
0
0
0
0
0

0
0
0
$

0
0
$

Year-to-Date
Actual

Budget

0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
-

Variance

0
0

0
0
0
0
0
0

Total Variable Expenses


Fixed Expenses
Rent
Utilities
Office Supplies
Insurance
Wages
Your Biz Expenses Here
Your Biz Expenses Here
Your Biz Expenses Here

June
Actual

Budget

0
0
0
$

0
$

DO NOT complete colored cells. They will automatically make calculations.

Your Company Name Here

YEAR

ANNUAL BUDGET

2014
THIRD QUARTER

July
Actual

Budget
REVENUE
Sales Revenue
Cost of sales
Gross Profits
EXPENSES
Variable Expenses
Sales Commisions
Business Travel
Your Biz Expenses Here
Your Biz Expenses Here
Your Biz Expenses Here

Variance

August
Actual

Budget

Variance

0
0
$

Total Fixed Expenses


Income From Operations
Interest Income
Interest Expense
Net Income Before Taxes
Taxes
Net Income After Taxes

DO NOT complete colored cells. They will automatically make calculations.

0
0
0
0
0
0
$

0
0
0
0
0
0
0
0
0

0
0
0
$

0
$

0
0
0
0
0
0
0
0
0
$

0
0
0
$

0
0

0
0
0
0
0
0
$

0
$

0
0
0
0
0
0
0
0
0
$

0
0
0
$

0
0

0
0
0
0
0
0
$

0
$

0
0
0
0
0
0
0
0
0

0
0
0
$

Variance

0
0

0
0
0
0
0
0
$

0
$

0
0
0
0
0
0
0
0
0

0
0
0
$

0
0
$

Year-to-Date
Actual

Budget

0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
-

Variance

0
0

0
0
0
0
0
0

Total Variable Expenses


Fixed Expenses
Rent
Utilities
Office Supplies
Insurance
Wages
Your Biz Expenses Here
Your Biz Expenses Here
Your Biz Expenses Here

September
Actual

Budget

0
0
0
$

0
$

Your Company Name Here

YEAR

ANNUAL BUDGET

2014
FOURTH QUARTER

October
Actual

Budget
REVENUE
Sales Revenue
Cost of sales
Gross Profits
EXPENSES
Variable Expenses
Sales Commisions
Business Travel
Your Biz Expenses Here
Your Biz Expenses Here
Your Biz Expenses Here

Variance

November
Actual

Budget

Variance

0
0
$

Total Fixed Expenses


Income From Operations
Interest Income
Interest Expense
Net Income Before Taxes
Taxes
Net Income After Taxes

0
0
0
0
0
0
$

0
0
0
0
0
0
0
0
0

0
0
0
$

0
$

0
0
0
0
0
0
0
0
0
$

0
0
0
$

0
0

0
0
0
0
0
0
$

0
$

0
0
0
0
0
0
0
0
0
$

0
0
0
$

0
0

0
0
0
0
0
0
$

0
$

0
0
0
0
0
0
0
0
0

0
0
0
$

Variance

0
0

0
0
0
0
0
0
$

0
$

0
0
0
0
0
0
0
0
0

0
0
0
$

0
0
$

Year-to-Date
Actual

Budget

0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
-

Variance

0
0

0
0
0
0
0
0

Total Variable Expenses


Fixed Expenses
Rent
Utilities
Office Supplies
Insurance
Wages
Your Biz Expenses Here
Your Biz Expenses Here
Your Biz Expenses Here

December
Actual

Budget

0
0
0
$

0
$

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