Budgeting template excel and brief analysis.
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MPLE INC.
B
udgeted Income Statement
For the Years Ended December
3
1, xxx
2
Budget |
Actual |
xxx2 |
xxx1 |
Net sales |
10,
4
5
6
,000
Cost of goods sold |
4,1
8
2,400
Gross profit |
6,2
7
3,600
Research and Development Expenses |
378,
9
65
General and Administrative Expenses |
875,632 |
Marketing Expenses |
155,678 |
Total operating expenses |
1,410,275 |
Income from operations |
4,863,325 |
Income tax expense |
1,361,731 |
Net income |
3,501,594 |
Expectations: |
Sales are expected to increase 4.5% next year |
Cost of good sold will continue to remain at the same level as last year |
Research and Development Expenses are expected to increase by 20% |
General and Administrative Expenses are expected to decrease by 12% |
Marketing Expenses are expected to increase at the same rate as sales |
Income taxes are expected to remain at the same rate as last year |
Analysis: |
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SAMPLE INC. |
Budgeted Income Statement |
For the Years Ended December 31, xxx2 |
Net sales
Cost of goods sold
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