08 May budget
Sheet1
| SAMPLE INC. | ||
| Budgeted Expenses | ||
| For the Years Ended December 31, xxx2 | ||
| Over (Under) Budget | ||
| Budget | Actual | Amount |
| Employee Costs: | ||
| Salary Full Time | 830,000 | 824,480 |
| Salary Part Time | 200,000 | 224,300 |
| Salary Overtime | 50,000 | 54,345 |
| Employee Benefits | 315,000 | 330,938 |
| Total | 1,395,000 | 1,434,063 |
| Other Costs: | ||
| Maintenance | 1,800 | 1,536 |
| Travel | 3,500 | 4,255 |
| Telephone | 1,200 | 1,523 |
| Postage | 4,000 | 2,650 |
| Professional Dues | 600 | 560 |
| Rent | 65,000 | 65,000 |
| Office Supplies | 7,000 | 7,234 |
| Miscellaneous | 800 | 533 |
| Total | 83,900 | 83,291 |
| Grand Total | 1,478,900 | 1,517,354 |
| Number of Full-Time Employees | 25 | 23 |
| Analysis: |
Sheet2
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A
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Budget
830,000
200,000
Salary Full Time
SAMPLE INC.
Budgeted Expenses
For the Years Ended December 31, xxx2
Employee Costs:
Salary Part Time
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