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Analysis Sheet of Expense Budget

Month
1 2 3 4 5 6 7 8 9 10 11 12 Total
Expense

Estimated
26100 25600 25400 25900 52300 25900 36200 25100 24600 31100 26800 26100 $351,100.00
Expense
Purchase
1500 1000 800 1300 1500 1500 2000 500 600 1500 1500 1500
Expenditure
Overalls
1000 1000 1000 1000 1000 800 600 1000 500 1000 1000 1000
Production
Advertisement 800 800 800 800 2000 800 800 800 700 800 1500 800
Payroll
20000 20000 20000 20000 45000 20000 30000 20000 20000 25000 20000 20000
Expenses
Office Rent 2200 2200 2200 2200 2200 2200 2200 2200 2200 2200 2200 2200
Equipment
600 600 600 600 600 600 600 600 600 600 600 600
Repair

Actual Expense 28850 26100 27100 30300 25500 26100 27100 25800 26100 37800 25700 26400 $332,850.00

Purchase
1800 1500 1500 700 1500 1500 1500 1500 1500 1500 1500 1500
Expenditure
Overalls
900 1000 2000 1000 1000 1000 1000 1000 1000 1000 1000 1000
Production
Advertisement 750 800 800 800 650 800 800 800 800 500 800 800
Payroll
22000 20000 20000 25000 20000 20000 21000 20000 20000 32000 20000 20000
Expenses
Office Rent 2200 2200 2200 2200 2200 2200 2200 2200 2200 2200 2200 2200
Equipment
1200 600 600 600 150 600 600 300 600 600 200 900
Repair
Analysis of Expense Budget

52300

37800
36200

31100
30300
28850
27100 27100 26800 26400
26100 26100
25600 25400 25900 25500 26100
25900 25800 26100 25700 26100
25100 24600

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