"IrishTaxTools.ie - Monthly Business Budget (Budget vs Actual)","","","","","","","","",""
"Business:","[Your Business Name]","","","","","","Year:","[YYYY]",""
"","","","","","","","","",""
"","Jan Budget","Jan Actual","Jan Variance","Feb Budget","Feb Actual","Feb Variance","...","ANNUAL BUDGET","ANNUAL ACTUAL"
"INCOME","","","","","","","","",""
"Sales Revenue","0.00","0.00","=C6-B6","0.00","0.00","=F6-E6","...","0.00","0.00"
"Other Income","0.00","0.00","=C7-B7","0.00","0.00","=F7-E7","...","0.00","0.00"
"TOTAL INCOME","=SUM(B6:B7)","=SUM(C6:C7)","=C8-B8","=SUM(E6:E7)","=SUM(F6:F7)","=F8-E8","...","",""
"","","","","","","","","",""
"EXPENSES","","","","","","","","",""
"Cost of Sales","0.00","0.00","=C11-B11","0.00","0.00","=F11-E11","...","0.00","0.00"
"Salaries","0.00","0.00","=C12-B12","0.00","0.00","=F12-E12","...","0.00","0.00"
"Rent","0.00","0.00","=C13-B13","0.00","0.00","=F13-E13","...","0.00","0.00"
"Marketing","0.00","0.00","=C14-B14","0.00","0.00","=F14-E14","...","0.00","0.00"
"Professional Fees","0.00","0.00","=C15-B15","0.00","0.00","=F15-E15","...","0.00","0.00"
"[Other Expense]","0.00","0.00","=C16-B16","0.00","0.00","=F16-E16","...","0.00","0.00"
"TOTAL EXPENSES","","","","","","","","",""
"","","","","","","","","",""
"NET PROFIT (BUDGET)","","","","","","","","",""
"NET PROFIT (ACTUAL)","","","","","","","","",""
"VARIANCE","","","","","","","","",""
"","","","","","","","","",""
"Positive variance = better than budget | Negative variance = worse than budget","","","","","","","","",""
"Source: irishtaxtools.ie | d'Emilia Accounting","","","","","","","","",""