Fillable Budget Budget Difference Budget Actual (Intuit)

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Budget Budget Difference Budget Actual (Intuit)

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Total income
Total expenses
Net income
Income sources
Operating income
Total operating income
Non-operating income
Interest income
Rental income
Other
Total non-operating income
Total income
Expenses
Operating expenses
Fixed expenses
Total fixed costs assets
Variable expenses
Total variable costs assets
Non-recurring expenses
Total fixed costs assets
Total expenses
Net income before taxes
Income tax expense
Net income
Budget
$
$
Budget
$
$
$
$
$
$
Actual
$
$
Actual
$
$
$
$
$
$
Difference
$
$
Difference
$
$
$
$
$
$
Budget Budget Difference
XX,000,000
XX,000,000
#1 Income source
XX,000,000
#2 Income source
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
#1 Fixed expense
XX,000,000
#2 Fixed expense
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
#3 Fixed expense
XX,000,000
#4 Fixed expense
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
#1 Variable expense
XX,000,000
#2 Variable expense
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
#3 Variable expense
XX,000,000
#4 Variable expense
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
#1 Non-recurring expense
XX,000,000
#2 Non-recurring expense
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
#3 Non-recurring expense
XX,000,000
#4 Non-recurring expense
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
Company Name
Date
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
XX,000,000
[Previous Year]
[Current Year]
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Budget Budget Difference Budget Actual (Intuit)

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Completed 13 February 2022

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