This worksheet contains a budget template for four quarters. Scroll down to see the rest.

DO NOT complete colored cells. They will automatically make calculations.

Your Company Name Here

YEAR

ANNUAL BUDGET

2014
FIRST QUARTER

January
Actual

Budget
REVENUE
Sales Revenue
Cost of sales
Gross Profits
EXPENSES
Variable Expenses
Sales Commisions
Business Travel
Your Biz Expenses Here
Your Biz Expenses Here
Your Biz Expenses Here

Variance

February
Actual

Budget

Variance

0
0
$

Total Fixed Expenses

Income From Operations
Interest Income
Interest Expense
Net Income Before Taxes
Taxes
Net Income After Taxes

0
0
0
0
0
0
$

0
0
0
0
0
0
0
0
0
$

0
0
0

0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0

0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0

Variance

0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0

0
0
$

Year-to-Date
Actual

Budget

0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
-

Variance

0
0

0
0
0
0
0
0

Total Variable Expenses

Fixed Expenses
Rent
Utilities
Office Supplies
Insurance
Wages
Your Biz Expenses Here
Your Biz Expenses Here
Your Biz Expenses Here

March
Actual

Budget

0
0
0
0
0
0
0
0
0
$

0
0
0
$

0
0
0
$

DO NOT complete colored cells. They will automatically make calculations.

Your Company Name Here

YEAR

ANNUAL BUDGET

2014
SECOND QUARTER

April
Actual

Budget
REVENUE
Sales Revenue
Cost of sales
Gross Profits
EXPENSES
Variable Expenses
Sales Commisions
Business Travel
Your Biz Expenses Here
Your Biz Expenses Here
Your Biz Expenses Here

Variance

May
Actual

Budget

Variance

0
0
$

Total Fixed Expenses

Income From Operations
Interest Income
Interest Expense
Net Income Before Taxes
Taxes
Net Income After Taxes

0
0
0
0
0
0
$

0
0
0
0
0
0
0
0
0

0
0
0
$

0
$

0
0
0
0
0
0
0
0
0
$

0
0
0
$

0
0

0
0
0
0
0
0
$

0
$

0
0
0
0
0
0
0
0
0
$

0
0
0
$

0
0

0
0
0
0
0
0
$

0
$

0
0
0
0
0
0
0
0
0

0
0
0
$

Variance

0
0

0
0
0
0
0
0
$

0
$

0
0
0
0
0
0
0
0
0

0
0
0
$

0
0
$

Year-to-Date
Actual

Budget

0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
-

Variance

0
0

0
0
0
0
0
0

Total Variable Expenses

Fixed Expenses
Rent
Utilities
Office Supplies
Insurance
Wages
Your Biz Expenses Here
Your Biz Expenses Here
Your Biz Expenses Here

June
Actual

Budget

0
0
0
$

0
$

DO NOT complete colored cells. They will automatically make calculations.

Your Company Name Here

YEAR

ANNUAL BUDGET

2014
THIRD QUARTER

July
Actual

Budget
REVENUE
Sales Revenue
Cost of sales
Gross Profits
EXPENSES
Variable Expenses
Sales Commisions
Business Travel
Your Biz Expenses Here
Your Biz Expenses Here
Your Biz Expenses Here

Variance

August
Actual

Budget

Variance

0
0
$

Total Fixed Expenses

Income From Operations
Interest Income
Interest Expense
Net Income Before Taxes
Taxes
Net Income After Taxes

DO NOT complete colored cells. They will automatically make calculations.

0
0
0
0
0
0
$

0
0
0
0
0
0
0
0
0

0
0
0
$

0
$

0
0
0
0
0
0
0
0
0
$

0
0
0
$

0
0

0
0
0
0
0
0
$

0
$

0
0
0
0
0
0
0
0
0
$

0
0
0
$

0
0

0
0
0
0
0
0
$

0
$

0
0
0
0
0
0
0
0
0

0
0
0
$

Variance

0
0

0
0
0
0
0
0
$

0
$

0
0
0
0
0
0
0
0
0

0
0
0
$

0
0
$

Year-to-Date
Actual

Budget

0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
-

Variance

0
0

0
0
0
0
0
0

Total Variable Expenses

Fixed Expenses
Rent
Utilities
Office Supplies
Insurance
Wages
Your Biz Expenses Here
Your Biz Expenses Here
Your Biz Expenses Here

September
Actual

Budget

0
0
0
$

0
$

Your Company Name Here

YEAR

ANNUAL BUDGET

2014
FOURTH QUARTER

October
Actual

Budget
REVENUE
Sales Revenue
Cost of sales
Gross Profits
EXPENSES
Variable Expenses
Sales Commisions
Business Travel
Your Biz Expenses Here
Your Biz Expenses Here
Your Biz Expenses Here

Variance

November
Actual

Budget

Variance

0
0
$

Total Fixed Expenses

Income From Operations
Interest Income
Interest Expense
Net Income Before Taxes
Taxes
Net Income After Taxes

0
0
0
0
0
0
$

0
0
0
0
0
0
0
0
0

0
0
0
$

0
$

0
0
0
0
0
0
0
0
0
$

0
0
0
$

0
0

0
0
0
0
0
0
$

0
$

0
0
0
0
0
0
0
0
0
$

0
0
0
$

0
0

0
0
0
0
0
0
$

0
$

0
0
0
0
0
0
0
0
0

0
0
0
$

Variance

0
0

0
0
0
0
0
0
$

0
$

0
0
0
0
0
0
0
0
0

0
0
0
$

0
0
$

Year-to-Date
Actual

Budget

0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
-

Variance

0
0

0
0
0
0
0
0

Total Variable Expenses

Fixed Expenses
Rent
Utilities
Office Supplies
Insurance
Wages
Your Biz Expenses Here
Your Biz Expenses Here
Your Biz Expenses Here

December
Actual

Budget

0
0
0
$

0
$