Income Variance: Identify the difference between projected and actual expenses.Expense Variance: Determine the difference between projected and actual expenses.Investment Income: This section covers funding from banks (dividends, loans, interest, etc.) and investor contributions.In-House Income: Add the planned and projected revenue sources (e.g., sales, fees, commission, service charges, etc.).Training/Travel Costs: Enter employees’ training costs (classes, webinars, certifications, etc.) and any related travel expenses.Marketing Costs: Include any anticipated marketing budget details (e.g., website hosting, collateral production, trade shows, etc.).
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