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  • Sample Budget For Non Profit Organization/Project: Total Budget Actual Variance Notes

    Diunggah oleh

    derocon
    129 tayangan1 halaman
    This document presents a sample budget for a non-profit organization or project. It lists total budgeted and actual income from various sources such as grants, fees, and bank interest. It also lists total budgeted and actual expenditures on items like salaries, rent, equipment, travel, and other expenses. Variances between the budgeted and actual amounts are provided for each line item along with explanatory notes.

    Deskripsi Asli:

    amit chanchal

    Judul Asli

    Sample Budget Variance

    Hak Cipta

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    XLSX, PDF, TXT atau baca online dari Scribd

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    This document presents a sample budget for a non-profit organization or project. It lists total budgeted and actual income from various sources such as grants, fees, and bank interest. It also lists total budgeted and actual expenditures on items like salaries, rent, equipment, travel, and other expenses. Variances between the budgeted and actual amounts are provided for each line item along with explanatory notes.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    129 tayangan1 halaman

    Sample Budget For Non Profit Organization/Project: Total Budget Actual Variance Notes

    Diunggah oleh

    derocon
    This document presents a sample budget for a non-profit organization or project. It lists total budgeted and actual income from various sources such as grants, fees, and bank interest. It also lists total budgeted and actual expenditures on items like salaries, rent, equipment, travel, and other expenses. Variances between the budgeted and actual amounts are provided for each line item along with explanatory notes.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    Sample Budget for Non Profit Organization/Project

    Amit Chanchal
    Total Budget Actual

    Variance Notes

    Income
    Grants
    Income as Fees
    Income from Operations
    Other Income
    Bank Interest if any
    Total Income

    #,##0.00
    12:00:00 AM
    12:00:00 AM
    12:00:00 AM
    12:00:00 AM
    #,##0.00

    12:00:00 AM
    12:00:00 AM
    12:00:00 AM
    12:00:00 AM
    12:00:00 AM
    #,##0.00

    -16.67%
    50.00%
    -10.00%
    10.00%
    -80.00%
    -13.00%

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    3
    4
    5
    6

    Expenditure
    Salaries
    Recruitment Costs
    Rent
    Maintenance
    Equipment and supplies
    Media and communication
    Community related expenses
    Travel
    Other expenses
    Total Expenses

    12:00:00 AM
    12:00:00 AM
    12:00:00 AM
    12:00:00 AM
    12:00:00 AM
    12:00:00 AM
    12:00:00 AM
    12:00:00 AM
    12:00:00 AM
    #,##0.00

    12:00:00 AM
    12:00:00 AM
    12:00:00 AM
    12:00:00 AM
    12:00:00 AM
    12:00:00 AM
    12:00:00 AM
    12:00:00 AM
    12:00:00 AM
    #,##0.00

    -10.00%
    -50.00%
    0.00%
    -25.00%
    16.67%
    -16.67%
    -5.83%
    -25.00%
    -20.00%
    ###

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    amit.chanchal@hotmail.com

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