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办事处预算-budget_template

Company Name Start-up Budget
Start-up Items Decorating and remodeling Deposits for public utilities Equipment Furniture and Fixtures Legal and other professional fees Licenses and permits Start-up Inventory Software Other:
*总共费用 共启动财政预算案*
较少的启动资金由业主提供
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-
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-
1.00
2.00
பைடு நூலகம்
3.00
-
#REF!
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-
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-
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-
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-
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#REF! 30,001
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#REF!
#REF! 90,006.00 #REF!
#REF! 30,005
#REF!
#REF! 30,006
#REF!
启动项目 装饰与重构 公用事业存款 设备 家具及固定装置 法律和其他专业费用 牌照及许可证 启动库存 软件 其他:
共启动成本*
营业费用
广告费用 商业保险费用 电力费用 健康保险 利息费用(估计) 互联网服务费用 贷款本金支付 租金费用 薪金税项支出 工资费用 耗材费用 电话费用 工人的赔偿保险 水费用
一月
Cost -
二月
Cost -
三月
Cost -
#REF!
-
-
Monthly Expense
-
Threemonth Expenses*
#REF! 1.00
#REF!
Threemonth Expenses*
#REF! 2.00
#REF!
Threemonth Expenses*
#REF! 3.00
#REF!
#REF!
Threemonth Expenses*
#REF! 5.00
#REF!
#REF! #REF!
#REF! 5.00
#REF! #REF! #REF!
#REF!
Threemonth Expenses*
#REF! 6.00
#REF!
#REF! #REF!
#REF! 6.00
#REF! #REF! #REF!
#REF!
#REF! 30,002
#REF!
#REF! 30,003
#REF!
四月
五月
六月
七月
一季度
Cost -
2010年 Cost -
-
2011年 Cost -
-
Threemonth Expenses* #REF!
6.00 #REF!
#REF! #REF!
#REF!
6.00 #REF! #REF! #REF!
Total Expenses* Total Start-Up Budget*
Less the start-up money provided by owners
*Formulas are present in this column or row. Select cell to view. Add more rows as needed
Total Start-up Costs*
Operating Expenses
Advertising Expense Business Insurance Expense Electricity Expense Health Insurance Interest Expense (estimated) Internet Service Expense Loan Principal Payment Rent Expense Payroll Tax Expenses Salary Expense Supplies Expense Telephone Expense Workman's Compensation Insurance Water Expense
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