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Expenses-Spreadsheet نموذج جدول النفقات

The document shows the budget and actual expenses for personnel and operating costs for Condor Extruding, Inc. for April 2001, with the differences between budgeted and actual amounts in dollars and percentage for each line item.

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46 views11 pages

Expenses-Spreadsheet نموذج جدول النفقات

The document shows the budget and actual expenses for personnel and operating costs for Condor Extruding, Inc. for April 2001, with the differences between budgeted and actual amounts in dollars and percentage for each line item.

Uploaded by

king
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Expense Budget [Company Name] [Month and Year]

Personnel Budget Actual Difference ($) Difference (%)


Office $ - 0.0%
Store - 0.0%
Salespeople - 0.0%
Others - 0.0%
Operating Budget Actual Difference ($) Difference (%)
Advertising $ - 0.0%
Bad debts - 0.0%
Cash discounts - 0.0%
Delivery costs - 0.0%
Depreciation - 0.0%
Dues and subscriptions - 0.0%
Employee benefits - 0.0%
Insurance - 0.0%
Interest - 0.0%
Legal and auditing - 0.0%
Maintenance and repairs - 0.0%
Office supplies - 0.0%
Postage - 0.0%
Rent or mortgage - 0.0%
Sales expenses - 0.0%
Shipping and storage - 0.0%
Supplies - 0.0%
Taxes - 0.0%
Telephone - 0.0%
Utilities - 0.0%
Other - 0.0%
Total Expenses Budget Actual Difference ($) Difference (%)
$ - $ - $ - 0.0%
<-- Enter companynter
name
month
in cell
and toyear
the lin cell to the left
$ 25,000
15,000
27,500
12,000
$ 28,150
16,260
23,220
9,640
Condor Extruding, Inc. for April, 2001
$ 48,000
4,000
6,000
3,400
3,000
500
14,000
6,000
450
1,000
1,500
300
125
2,500
1,200
600
250
2,000
250
450
2,000
$ 37,260
6,130
9,260
5,150
2,570
370
12,850
4,520
440
1,300
1,420
370
160
3,570
910
890
200
1,320
260
450
2,460

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