Real Estate Start Up Budget vs. Actual Analysis

Budget vs. Actual Analysis

[COMPANY NAME] Starting Date (YYYY-MM): August/11

Favorable Variance August/11 August/11 August/11

Unfavorable Variance Budget Actual Variance



REVENUES

Sale of Goods - - -

Sale of Services - - -

Other Sales/Income - - -

Grants Awarded - - -

Interest Income - - -

TOTAL REVENUES - - -



COST OF SALES

Direct Labor - - -

Subcontractor - - -

Sales Commissions - - -

Merchant Account Fees - - -

Inventory Sold - - -

Warranty Maintenance - - -

TOTAL COST OF SALES - - -



GROSS PROFIT - - -



GENERAL & ADMINISTRATIVE

EXPENSES

Accounting Services - - -

Advertising and Promotion - - -

Automobile Expense - - -

Bank Service Charges - - -

Business Licenses and Permits - - -

Charitable Contributions - - -

Computer and Internet Expenses - - -

Continuing Education - - -

Depreciation Expense - - -

Dues and Subscriptions - - -

Foreign Exchange Gain or Loss - - -

Insurance Expense - - -

Interest Expense - - -

Budget vs. Actual Analysis

Legal - - -

Meals and Entertainment - - -

Miscellaneous Expense - - -

Networking/ Bus. Development - - -

Office Supplies - - -

Payroll Expenses - - -

Postage and Delivery - - -

Printing and Reproduction - - -

Rent Expense - - -

Telephone Expense - - -

Travel Expense - - -

Utilities - - -

Website Development - - -

TOTAL G&A EXPENSES - - -



NET INCOME (LOSS) - - -

Budget vs. Actual Analysis

[COMPANY NAME]

Favorable Variance September/11 September/11 September/11

Unfavorable Variance Budget Actual Variance



REVENUES

Sale of Goods - - -

Sale of Services - - -

Other Sales/Income - - -

Grants Awarded - - -

Interest Income - - -

TOTAL REVENUES - - -



COST OF SALES

Direct Labor - - -

Subcontractor - - -

Sales Commissions - - -

Merchant Account Fees - - -

Inventory Sold - - -

Warranty Maintenance - - -

TOTAL COST OF SALES - - -



GROSS PROFIT - - -



GENERAL & ADMINISTRATIVE

EXPENSES

Accounting Services - - -

Advertising and