Non-Profit Budget vs. Actual Analysis

Budget vs. Actual Analysis

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

Favorable Variance August/11 August/11 August/11 September/11 September/11 September/11 October/11

Unfavorable Variance Budget Actual Variance Budget Actual Variance Budget



REVENUES

Direct Public Grants $ - $ - $ - $ - $ - $ - $ -

Direct Public Support - - - - - - -

Government Contracts - - - - - - -

Indirect Public Support - - - - - - -

Program Income - - - - - - -

Rental Income - - - - - - -

Special Events Income - - - - - - -

Other Changes in Net Assets - - - - - - -

Unrealized Gains and Losses - - - - - - -

Other Income - - - - - - -

TOTAL REVENUES - - - - - - -



COST OF SALES

Direct Labor - - - - - - -

Subcontractor - - - - - - -

Inventory Sold - Cost of Sales - - - - - - -

TOTAL COST OF SALES - - - - - - -



GROSS PROFIT - - - - - - -



GENERAL & ADMINISTRATIVE

EXPENSES

Advertising and Promotion - - - - - - -

Automobile Expense - - - - - - -

Bank Service Charges - - - - - - -

Business Licenses and Permits - - - - - - -

Charitable Contributions - - - - - - -

Computer and Internet - - - - - - -

Continuing Education - - - - - - -

Depreciation Expense - - - - - - -

Dues and Subscriptions - - - - - - -

Insurance Expense - - - - - - -

Interest Expense - - - - - - -

Legal - - - - - - -

Meals and Entertainment - - - - - - -

Miscellaneous Expense - - - - - - -

Networking/ Business Dev - - - - - - -

Office Supplies - - - - - - -

Payroll Expenses - - - - - - -

Postage and Delivery - - - - - - -

Printing and Reproduction - - - - - - -

Professional Fees - - - - - - -

Rent Expense - - - - - - -

Telephone Expense - - - - - - -

Travel Expense - - - - - - -

Utilities - - - - - - -

Website Development - - - - - - -

TOTAL G&A EXPENSES - - - - - - -



NET INCOME (LOSS) - - - - - - -

Budget vs. Actual Analysis

[COMPANY NAME]

Favorable Variance October/11 October/11 November/11 November/11 November/11 December/11 December/11

Unfavorable Variance Actual Variance Budget Actual Variance Budget Actual



REVENUES

Direct Public Grants $ - $ - $ - $ - $ - $ - $ -

Direct Public Support - - - - - - -

Government Contracts - - - - - - -

Indirect Public Support - - - - - - -

Program Income - - - - - - -

Rental Income - - - - - - -

Special Events Income - - - - - - -

Other Changes in Net Assets - - - - - - -

Unrealized Gains and Losses - - - - - - -

Other Income - - - - - - -

TOTAL REVENUES - - - - - - -



COST OF SALES

Direct Labor - - - - - - -

Subcontractor - - - - - - -

Inventory Sold - Cost of Sales - - - - - - -

TOTAL COST OF SALES - - - - - - -



GROSS PROFIT - - - - - - -



GENERAL & ADMINISTRATIVE

EXPENSES

Advertising and Promotion - - - - - - -

Automobile Expense - - - - - - -

Bank Service Charges - - - - - - -

Business Licenses and Permits - - - - - - -

Charitable Contributions - - - - - - -

Computer and Internet - - - - - - -

Continuing Education - - - - - - -

Depreciation Expense - - - - - - -

Dues and Subscriptions - - - - - - -

Insurance Expense - - - - - - -

Interest Expense - - - - - - -

Legal - - - - - - -

Meals and Entertainment - - - - - - -

Miscellaneous Expense - - - - - - -

Networking/ Business Dev - - - - - - -

Office Supplies - - - - - - -

Payroll Expenses - - - - - - -

Postage and Delivery - - - - - - -

Printing and Reproduction - - - - - - -

Professional Fees - - - - - - -

Rent Expense - - - - - - -

Telephone Expense - - - - -