BUS 402 OPERATING BUDGET

[Prior Quarter]Budget Projection Next QVar +/-  Var %  
Revenue
Sales Revenue    
Interest Income    
Investment Income    
Other Income    
    
     
     
TOTAL INCOME    
 [Prior Quarter]Budget Projection Next QVar +/-Var %
Costs and Expenses
Advertising    
Health Insurance    
Installation/Repair of Equipment    
Inventory Purchases    
Salaries    
Supplies    
Insurance    
Rent/Lease Payments    
Other Expenses    
     
     
     
TOTAL EXPENSES    
NET PROFIT/LOSS    
Net Earnings Before Taxes (Gain or Loss)    
Income Tax Expense    
Net Earnings After Taxes    
     
 [Prior Q]Proj. Q.Change
Ratio Analysis (Choose a minimum of two)
Profitability Ratio   
Liquidity Ratio   
Solvency Ratio   
Valuation Ratio   
Leverage Ratio   
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