Company Name: Operating Budget Q1

[Prior Quarter] Budget Projection Next Q Var +/-

 

Var %

 

Revenue
Sales Revenue        
Interest Income        
Investment Income        
Other Income        
       
TOTAL INCOME
[Prior Quarter] Budget Projection Next Q Var +/- Var %
Costs and Expenses
Advertising        
Health Insurance        
Installation/Repair of Equipment        
Inventory Purchases        
Salaries        
Supplies        
Insurance        
Rent/Lease Payments        
Other Expenses        
         
TOTAL EXPENSES        
NET PROFIT/LOSS
Net Earnings Before Taxes¬†(Gain or Loss)        
Income Tax Expense        
Net Earnings After Taxes        
[Prior Q] Proj. Q. Change
Ratio Analysis (Choose a minimum of two)
Profitability Ratio      
Liquidity Ratio      
Solvency Ratio      
Valuation Ratio      
Leverage Ratio