Feel free to download our basic or advanced finance templates, they are intuitive and in several kinds of formats, such as PDF, WORD, PPT, XLS (Excel includes formulas and can calculate sums automatically), etc.
Using this Organisation Monthly Budget financial template guarantees that you will save time, cost and efforts and enables you to reach the next level of success in your project, education, work, and business!
Download this professional Organisation Monthly Budget template now!
Looking for more? Our collection of financial documents, templates, forms, and spreadsheets includes templates designed specifically for small business owners, private individuals, or Finance Staff. Find financial projections to calculate your startup expenses, payroll costs, sales forecast, cash flow, income statement, balance sheet, break-even analysis, financial ratios, cost of goods sold, amortization and depreciation for your company. These financial templates also work with OpenOffice and Google Spreadsheets, so if you are operating your business on a very tight budget, hopefully, you'll be able to make these financial templates work for you as well.
Draft completed Oct 15th 2008,,,,,,, ,,,,,,, ,,,,,,, ,Full year ,Jan ,Feb,Mar,Apr,May,Jun,Jul,Aug,Sept,Oct,Nov,Dec Expenditure ,,,,,,, Salary and associated costs,156000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000 Training and Development ,1600,500,,500,,500,,100, Rent / Mortage ,18000,1500,1500,1500,1500,1500,1500,1500,1500,1500,1500,1500,1500 Light / heat,2400,200,200,200,200,200,200,200,200,200,200,200,200 Stationary,1200,100,100,100,100,100,100,100,100,100,100,100,100 Phone,1800,300,300,300,300,300,300, Postage Courier costs ,2400,200,200,200,200,200,200,200,200,200,200,200,200 ICT development ,5000,,,5000,,,, "Meetings costs (conference rooms, refreshments etc)",6500,,500,500,,5000,500, "Publications (design, print and photocopying)",9000,,3000,,,6000,, "Bank Charges, Insurance, Audit",4080,80,80,80,3200,80,80,80,80,80,80,80,80 Depreciation,1500,,,,,,,1500 "Furniture, Equipment and Maintenance",5000,,1000,,3000,,1000, "Professional fees (accountants, legal, HR etc",2000,,,,,2000,, Total Expenditure ,216480,15880,16580,18380,19200,20380,18080,15380,22580,21380,16580,15480,16580 ,,,,,,, Income ,,,,,,, Membership Subscriptions ,5000,500,,1500,,2500,,500, "Earned income (charity shops, fees for training etc)",0,,,,,,, Grants from government / EU,130000,,70000,,,60000,, Grants from philanthropic foundations ,30000,,,,,,20000,10000, Fundraising income from community / events,24500,,3000,2500,15000,,2000,2000 Other donations ,27500,,5000,3000,2000,,3000,10000,4500 Income from interest on reserves,0,,,,,,, Total Income ,217000,500,8000,70000,7000,0,17000,2500,0,63000,22500,20000,6500 ,,,,,,, Surplus / Deficit (i.e..