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Try Smartsheet for free, today. Get a Free Smartsheet Demo. In This Article. Operating Budget Excel Template. See how Smartsheet can help you be more effective. Simple Operating Budget Template. Annual Operating Budget Template. School Operating Budget Template. Nonprofit Operating Budget Template. Monthly Operating Budget Template. Restaurant Operating Budget Template. Startup Operating Budget Template. What Is an Operating Budget Template?
Components of an Operating Budget An operating budget allows you to compare and contrast expenditures with revenue and other income sources. In order to account for all operational costs — potential and actual revenue — an operating budget should include the following sections: Volume: The number of products or services you intend to provide, or have provided, for any given period Price: The price per unit or service you budget for clients Revenue: Project and actual revenue generated by the number of products and services provided, and their associated costs Total Revenue: The auto-tallied volume of products or services, multiplied by their price Variable Costs: Fluctuating expenditures that vary monthly or annually Fixed Costs: Set costs that you can confidently forecast due to their lack of monthly or annual variation Net Income: The money your business has available to spend, minus any taxes, etc.
Discover a Better Way to Manage an Operating Budget Empower your people to go above and beyond with a flexible platform designed to match the needs of your team — and adapt as those needs change. People in charge of preparing it invest a lot time to make sure that the financial information provided us accurate and consistent.
Below is a compilation of operating budget templates that any business owner or accountant can download and use. Annual Operating Budget Template twc. First of all, you must estimate the cost of your products by finding out how much the customer is willing to pay for it. Sale or turnover refers to the money you receive from customers when the make a purchase of a product or service from you.
Variable Cost or Used Goods. In the next line, the expenses directly connected with the sale is deducted. It refers to the cost that varies depending on production output and the more you sell the higher it gets. Gross Profit. An operating budget template Excel provides the necessary basics for tracking annual expenses, including seasonal challenges. By identifying challenges early, the company can keep them well under control and continue to operate smoothly.
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