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EXPENSE BUDGET 10/20/2009

Company Name

Personnel Budget Actual Difference ($) Difference (%)


Office -
Store -
Salespeople -
Other -

Operating Budget Actual Difference ($) Difference (%)


Advertising -
Debts -
Benefits -
Supplies -
Postage -
Rent or mortgage -
Sales expenses -
Taxes -
Utilities -
Other -
Insurance -
Interest -
Telephone -
Maintenance and repairs -
Legal fees -
Depreciation -
Shipping -
Storage -
Other -
Total Expenses - - -