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KELLOGG’S BROWN & ROOT 2021 Budget
© 2009-2014 Vertex42 LLC
INCOME Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Business Budget Template
Operating Income
Training Budget 300,000 300,000
Total Operating Income 300,000 300,000
Non-Operating Income
Interest Income
Rental Income
Gifts Received
Donations
Other
Total Non-Operating Income
Total INCOME 300,000 300,000
EXPENSES Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Operating Expenses
Software:
Upgrades: $500 $500 $500 $500 2,000
Equipment:
Replacements: $1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 10,000
Real Estate:
Cleaning: $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 10,000
Training Materails:
Direct: $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $20,000
Training Payments:
Direct: $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 80,000
Total Operating Expenses 12,000 12,000 12,500 12,000 12,000 500 12,000 12,000 12,500 12,000 12,000 500 122,000
Non-Recurring Expenses
Software 30,000 30,000
Equipment 50,000 50,000
Downtime 15,000 15,000
Real Estate 80,000 80,000
Total Non-Recurring Expenses 175,000 175,000
Total EXPENSES 187,000 12,000 12,500 12,000 12,000 500 12,000 12,000 12,500 12,000 12,000 500 297,000
Net Income Before Taxes 113,000 (12,000) (12,500) (12,000) (12,000) (500) (12,000) (12,000) (12,500) (12,000) (12,000) (500) 3,000
Income Tax Expense
NET INCOME 113,000 (12,000) (12,500) (12,000) (12,000) (500) (12,000) (12,000) (12,500) (12,000) (12,000) (500) 3,000


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Goods

[Company Name] 2017 Budget
© 2009-2014 Vertex42 LLC
INCOME Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Business Budget Template
Sales
Product 1
Product 2
Product 3
Product 4
Product 5
Product 6
Other
Total Sales
Cost of Goods Sold (from details section)
COGS – Product 1
COGS – Product 2
COGS – Product 3
COGS – Product 4
COGS – Product 5
COGS – Product 6
Total Cost of Goods Sold
Gross Profit
Non-Operating Income
Interest Income
Rental Income
Other
Total Non-Operating Income
Total INCOME
[42] EXPENSES Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Operating Expenses
Accounting and Legal
Advertising
Depreciation
Dues and Subscriptions
Insurance
Interest Expense
Maintenance and Repairs
Office Supplies
Payroll Expenses
Postage
Rent
Research and Development
Salaries and Wages
Taxes and Licenses
Telephone
Travel
Utilities
Web Hosting and Domains
Other
Total Operating Expenses
Non-Recurring Expenses
Furniture, Equipment and Software
Gifts Given
Other
Total Non-Recurring Expenses
Total EXPENSES
Net Income Before Taxes
Income Tax Expense
NET INCOME
COST OF GOODS – Details Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Product 1
Beginning Inventory
Goods Purchased or Manufactured
Shipping Charges
Labor (wages and payroll)
Other
Less Ending Inventory
Cost of Goods Sold
Profit (Loss)
Product 2
Beginning Inventory
Goods Purchased or Manufactured
Shipping Charges
Labor (wages and payroll)
Other
Less Ending Inventory
Cost of Goods Sold
Profit (Loss)
Product 3
Beginning Inventory
Goods Purchased or Manufactured
Shipping Charges
Labor (wages and payroll)
Other
Less Ending Inventory
Cost of Goods Sold
Profit (Loss)
Product 4
Beginning Inventory
Goods Purchased or Manufactured
Shipping Charges
Labor (wages and payroll)
Other
Less Ending Inventory
Cost of Goods Sold
Profit (Loss)
Product 5
Beginning Inventory
Goods Purchased or Manufactured
Shipping Charges
Labor (wages and payroll)
Other
Less Ending Inventory
Cost of Goods Sold
Profit (Loss)
Product 6
Beginning Inventory
Goods Purchased or Manufactured
Shipping Charges
Labor (wages and payroll)
Other
Less Ending Inventory
Cost of Goods Sold
Profit (Loss)

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©

Business Budget Template
By Vertex42.com
https://www.vertex42.com/ExcelTemplates/business-budget.html
© 2009-2014 Vertex42 LLC
This spreadsheet, including all worksheets and associated content is considered a copyrighted work under the United States and other copyright laws.
Do not submit copies or modifications of this template to any website or online template gallery.
Please review the following license agreement to learn how you may or may not use this template. Thank you.
See License Agreement
https://www.vertex42.com/licensing/EULA_privateuse.html
Do not delete this worksheet. If necessary, you may hide it by right-clicking on the tab and selecting Hide.


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https://www.vertex42.com/ExcelTemplates/business-budget.html

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