Jade Cuevas

Page 1

Expense Budget

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

YTD

Accounting
Advertising
Consulting
Distrbution
Interest
Legal
Marketing
Office Supplies
Payroll
Payroll Taxes
Press Credentials
Printing
Rent
Repair and Maint.
Sales Travel
Telephone
Trade Shows
Training
Utilities
Web Maint.
Totals

400
2,000
1,000
1,000
1,000
2,500
2,000
2,000
5,000
990
500
6,000
1,500
100
100
300
2,000
3,000
800
300
32,490

400
2,000
1,000
1,000
1,000
2,500
2,000
300
4,000
880
200
6,000
1,500
100
100
300
0
3,000
600
300
27,180

400
1,000
1,000
1,000
1,000
500
1,000
300
4,000
880
300
6,000
1,500
100
100
300
0
0
800
300
20,480

400
1,000
0
1,000
1,000
500
1,000
300
4,500
990
700
6,000
1,500
100
150
300
2,000
0
500
300
22,240

400
500
0
1,000
1,000
0
500
300
4,000
880
500
6,000
1,500
100
100
300
0
0
500
300
17,880

400
500
0
1,000
1,000
0
500
300
4,000
880
200
6,000
1,500
100
100
300
0
0
700
300
17,780

400
500
0
1,000
1,000
0
400
300
4,500
990
500
6,000
1,500
100
100
300
2,000
0
600
300
20,490

400
500
0
1,000
1,000
0
400
300
4,000
880
600
6,000
1,500
100
200
300
0
0
500
300
17,980

400
500
0
1,000
1,000
0
300
300
4,000
880
450
6,000
1,500
100
100
300
0
0
600
300
17,730

400
500
0
1,000
1,000
0
300
300
4,500
990
200
6,000
1,500
100
100
300
2,500
0
700
300
20,690

400
500
0
1,000
1,000
0
200
300
4,000
880
500
6,000
1,500
100
100
300
0
0
600
300
17,680

400
1,000
0
1,000
1,000
0
200
300
4,000
880
600
6,000
1,500
100
250
300
0
0
700
300
18,530

4,800
10,500
3,000
12,000
12,000
6,000
8,800
5,300
50,500
11,000
5,250
72,000
18,000
1,200
1,500
3,600
8,500
6,000
7,600
3,600
251,150