Sample Line Item (Running Budget) Format
Create a TWELVE month line item budget for your business. You must use this format. You need to insert your own line items, as many as you need for a complete budget. You may want to review the Quoggy Jo sample Profit/Loss statement for line item ideas. The Expense line items should be the same ones used in the Overhead table. The Total Revenue must be calculated from your Demand number.
CAUTION: Be sure to submit this budget in an Excel file. The single Excel file should have one tab for the 12 Month O&M budget and a second tab for the Capital budget.
Line Item | January | February | March | April | May | June | July | August | September | October | November | December | Total |
Revenues | |||||||||||||
Total Monthly Revenue | |||||||||||||
Expenses | |||||||||||||
Total Monthly Expenses | |||||||||||||
Total Revenues | |||||||||||||
Net Profit/Loss |
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