12 Month Budgeting Spreadsheet

Enter your assumptions in the yellow cells. Graphs and budget will be created automatically.

Assumptions*
$

450.00 Enter your current month's sales revenue

7.0% Estimated monthly growth rate %

150.00 Enter your current month's raw material cost

3.0% Estimated monthly growth rate%

25.00 Enter your current month's Etsy & PayPal fees

3.0% Estimated monthly growth rate%

75.00 Enter your current month's admin costs

4.0% Estimated monthly growth rate%

33.00 Enter your other costs

3.0% Estimated monthly growth rate%

Revenue

Month 1
$
450.00

Month 2
$
481.50

Month 3
$
515.21

Raw Materials
Fees
Administration
Other
Total Expenses

$
$
$
$
$

150.00
25.00
75.00
33.00
283.00

$
$
$
$
$

154.50
25.75
78.00
33.99
292.24

$
$
$
$
$

159.14
26.52
81.12
35.01
301.79

Monthly Profit
Cumulative Profit

$
$

167.00
167.00

$
$

189.26
356.26

$
$

213.42
569.68

* The current month is typical of your current performance. Growth is compounded monthly and builds upon prior gro

brought to you by JJMFinance - helping you

eated automatically.

Your 12 Month Budget

$1,000.00
$900.00
$800.00
$700.00
$600.00
$500.00

$515

$482

$450

$400.00
$300.00

$189

$167

$200.00

$240

$213

$631

$590

$551

$268

$723

$675

$299

$332

$100.00
$Month 1

Month 2

Month 3

Month 4
Month 5
Revenue

Month 6
Month 7
Total Expenses

Month 4
$
551.27

Month 5
$
589.86

Month 6
$
631.15

Month 7
$
675.33

Month 8
$
722.60

$
$
$
$
$

163.91
27.32
84.36
36.06
311.65

$
$
$
$
$

168.83
28.14
87.74
37.14
321.85

$
$
$
$
$

173.89
28.98
91.25
38.26
332.38

$
$
$
$
$

179.11
29.85
94.90
39.40
343.26

$
$
$
$
$

184.48
30.75
98.69
40.59
354.51

$
$

239.62
809.30

$
$

268.01
1,077.31

$
$

298.77
1,376.08

$
$

332.07
1,708.15

$
$

368.09
2,076.24

ounded monthly and builds upon prior growth.

Mon

y JJMFinance - helping your Etsy shop thrive!

onth Budget
$723

$675

$332

$299

onth 6
Month 7
l Expenses

$827

$773

$368

Month 8

$449

$407

Month 9

$947

$885

Month 10

$495

Month 11

$544

Month 12

Month 9
$
773.18

Month 10
$
827.31

Month 11
$
885.22

Month 12
$
947.18

$
$
$
$
$

190.02
31.67
102.64
41.80
366.13

$
$
$
$
$

195.72
32.62
106.75
43.06
378.14

$
$
$
$
$

201.59
33.60
111.02
44.35
390.55

$
$
$
$
$

207.64
34.61
115.46
45.68
403.38

$
$

407.05
2,483.29

$
$

449.17
2,932.46

$
$

494.67
3,427.12

$
$

543.80
3,970.93