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  Expense Budget
  * Enter Data in Yellow Cells, Dark gray cells will be calculated for you.
       
  Personnel Budget Actual Difference ($) Difference (%)
  Office
  Store
  Salespeople
  Others
  Operating Budget Actual Difference ($) Difference (%)
  Advertising
  Bad debts
  Cash discounts
  Delivery costs
  Depreciation
  Dues and subscriptions
  Employee benefits
  Insurance
  Interest
  Legal and auditing
  Maintenance and repairs
  Office supplies
  Postage
  Rent or mortgage
  Sales expenses
  Shipping and storage
  Supplies
  Taxes
  Telephone
  Utilities
  Other
  Total Expenses Budget Actual Difference ($) Difference (%)
   
   

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Arts & Humanities (90+) Business & Economy (3250+) Computers & Internet (30+) Entertainment (80+)
Health (300+) Kids & Teens (250+) Regional (600+) Society & Culture (2000+)
General Knowledge (70+)
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