Example of an Operating Budget

Related answers:

Sale / Turnover
- Variable costs / used goods
= Gross profit
- Fixed costs
- Depreciation
- Interests
= Profit

Accounts
Below you find different types of income and expenses. Also called accounts. Maybe your company does not have all the expenses. If not, just delete the expense you do not have.
Maybe you have another expense. Then just put it in the budget. The budget must reflect your company.
- Calculate your turnover and sale

Subway map:
Understand Basic Accountancy	How to start a business

Example of Operating budget
The accounts below are put in the order of an operating budget and therefore follow the budget structure explained above.

Sale / Turnover
- Sale of product / service no. 1
- Sale of product / service no. 2
- Sale of product /service no 3

Variable costs
- Raw materials and finished products
- Salary - only for workers in production
- Transport costs

Gross Profit (Sale / Turnover - Variable costs)

Fixed costs
- Wages - for staff in shops and offices
- Rent - for buildings
- Electricity, heat, water
- Renovation and maintenance of buildings
- Cleaning
- Car service/mileage allowance
- Travel costs
- Stationary telephone
- Postage and charges
- Mobile phone
- Internet-connection
- Web site subscription/hosting and upgrading
- Marketing/advertisement/advertising
- Meeting expenses
- Insurances
- Computer equipment
- Computer network
- Leasing-expenses
- Minor purchases
- Maintenance
- Accountant
- Lawyer
- Other consultancy
-Unexpected costs 5% of costs

Interest
- Interest on bank loan
- Interest on overdraft facility
- Other interest

Write-off /depreciation
- Plant / buildings
- Machinery
- Other things

Profit (Gross Profit - Fixed costs - Interest - Write-off /depreciation)

- Go to Cash Flow Budget

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	thilini, Sri Lanka 25-11-2011 dont have meera, malaysia 13-11-2011 business adminisration aladin, romanianan 17-05-2011 furniture ivan oommen, australia 10-05-2011 operations leader Susan, USA 20-04-2011 yes Kingsley Pierre Gwaza, malawi 16-11-2010 8 years Mogens Thomsen, Scandinavia 17-01-2010 You can downlaod an example of a budget from the IT company MoogTech at Business plan - an example Uday, india 17-01-2010 plz give me a small budget Eric Baloyi , SA 26-11-2009 I normally create budgets where the different expenses are divided into 12 months. It gives a more accurate picture of the expenses.

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