Budget and Forecast Tracker-Sample
Category
Budgeted Actual Variance Forecast
Sales Revenue
Cost of Goods Sold
Rent
$5,000.00 $4,800.00
$2,000.00 $2,100.00
$600.00 $600.00
($200)
$100
$0
-
Marketing
Utilities
Subscription
Office Supplies
Travel
Miscellaneous
Net Income
$500.00 $750.00
$100.00
$80.00
$50.00
$45.00
$100.00 $120.00
$150.00
$0.00
$100.00
$60.00
$1,400.00 $1,045.00
$250
($20)
($5)
$20
($150)
($40)
($355)
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