Budgeting Model Spreadsheet Business Infographics by Slidesgo.pptx

Budgeting Model
Spreadsheet Business
Infographics
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Budgeting model spreadsheet business infographics
Q1 Q2 Q3 Q4
Accounting and legal $529.8 $1,067.8 $1,294.6 $1,632.4
Advertising $535.0 $548.2 $513.5 $989.0
Depreciation $439.8 $622.7 $720.6 $1,603.8
Dues and subscriptions $352.9 $508.9 $760.4 $433.7
Insurance $5.9 $147.3 $289.5 $372.6
Interest expense $21.4 $6.2 $15.0 $28.0
Maintenance and repairs $820.1 $1,285.0 $1,785.5 $2,438.1
Total $1,760.4 $2,678.1 $3,316.3 $4,730.4

2022 budget
Income
$38,500 $29,300 $33,400 $43,500
Product 1 Product 2 Product 3 Product 4
Venus has a
beautiful name
Jupiter is the
biggest planet
Earth is a planet
that has life
Ceres is located in
the asteroid belt
Expenses
$9,400 $95,200 $121,300 $110,400
Office supplies Payroll expenses Rent Salaries
Despite being red,
Mars is cold
Mercury is the
smallest planet
Saturn is the
ringed planet
Pluto is now a
dwarf planet

Operating expenses
Payroll $15,000
Utilities $10,000
Rent $15,000
Depreciation $10,000
Total operating expenses $50,000
Interest $15,000
Taxes $15,000
Total revenue $150,000
Cost of goods sold $25,000
Gross profit $125,000
Budget $45,000

Income
Operating
income
Non-operating
income
Total
income
Category 1 $3,000 $6,000 $9,000
Category 2 $2,000 $4,500 $6,500
Category 3 $1,000 $2,500 $3,500

Revenue
Mercury $2,000
Venus $2,000
Jupiter $2,000
Mars $2,000
Pluto $2,000
Expenses
Earth $1,000
Moon $1,000
Ceres $1,000
Neptune $1,000
Sun $1,000
Total expenses $5,000
Total budget $5,000

Budget
Rent $1,000
Salaries $2,000
Leasing $2,000
Maintenance $3,000
Commissions $1,000
Material $1,000
Total budget
$13,000
Budget model
● Jupiter is the biggest planet
● Mercury is a small planet
● Venus has a beautiful name
● Mars is a very cold planet

Income 2023 2024
Interest income $4,000 $1,000
Rental income $2,000 $1,000
Gifts received $2,000 $10,000
Total $8,000 $12,000
COGS 2023 2024
Beginning inventory $8,000 $8,000
Goods purchased $10,000 $20,000
Shipping charges $8,000 $10,000
Total $26,000 $38,000

Design
$80,000
$970,000
Marketing
Mercury is the closest planet to the
Sun and the smallest one
Annual budget
Sales
$90,000
Development
$220,000
Customer service
$800,000

Q1
10%
Q2
40%
Q3
30%
Q4
20%
Mercury is the closest planet to
the Sun and the smallest one in
the entire Solar System
2023
$2.550.000
Total budget
$255 $1.020
$765 $510

Technology budget
Initial budget
$85,800
Additional expenses
$34,800
Category Budget Costs Growth
Connectivity $8,200 $3,400 +20%
Software $15,300 $6,900 +40%
Social media $6,200 $4,500 +10%
Database $14,500 $2,000 +60%
Innovation $7,200 $4,200 +30%

2023 total budget + 25% 2022 total
budget
Follow the link in the graph to modify its data and then paste the new one here. For more info, click here

January February March
Budget $4,700 $3,100 $5,170
Expenses
Cost of goods $1,200 $1,370 $2,000
Employee benefits $195 $128 $155
Income $1,261 $2,361 $3,746
Sales 15% 17% 23%
Financing costs $70 $128 $190
Gross profit $1,165 $1,187 $2,350

Total budget Q2
$570,800
April
Saturn is a gas giant and has
several rings. It's composed
of hydrogen and helium
50%
$285.4
May
Venus has a beautiful name
and is the second planet from
the Sun. It’s terribly hot!
30%
$171.24
June
Neptune is the farthest planet
from the Sun and the fourth-
largest of them all
20%
$114.16

80%
70%
60%
70%
Annual budget $210,000 2023
Jupiter is a huge gas giant
named after the Roman god
of the skies and the lightning

Interest income
● Jupiter is a gas
giant and the
biggest planet
● Mercury is the
closest planet
to the Sun
75%
Rental income
● Neptune is the
farthest planet
from the Sun
● Despite being
red, Mars is a
cold place
25%
Gifts received
● Pluto is
considered a
dwarf planet
● Earth is the
third planet
from the Sun
40%
Donations
● Venus is the
second planet
from the Sun
● Saturn is a gas
giant and has
several rings
30%

Mercury
Mercury is the closest
planet to the Sun
$77,200
Mars
Despite being red, Mars
is a cold place
$65,500
Jupiter
Jupiter is a gas giant and
the biggest planet
$58,100
Worldwide budget
Venus has a beautiful
name and is the second
planet from the Sun
$200,800

Neptune
Neptune is the farthest
planet from the Sun
Mars
Despite being red, Mars
is a cold place
Income
$30,540.000
Expenses
$20,100.000
Budget
$9,440.000

Total annual budget $658,000
Revenue
Mercury $2,000
Venus $2,000
Jupiter $2,000
Total $10,000
Expenses
Earth $1,000
Moon $1,000
Ceres $1,000
Total $5,000

Our budget Competitor 1 Competitor 2 Competitor 3
Revenue $180,000 $122,000 $154,000 $157,000
Technology $120,000 $132,000 $324,000 $140,000
Sales $110,000 $987,000 $456,000 $110,000
Marketing $230,000 $876,000 $34,000 $170,000
Investments $340,000 $675,000 $54,000 $350,000
Expenses $252,000 $234,000 $222,000 $145,000
Costs $231,000 $344,000 $432,000 $131,000
Net income $340,000 $250,000 $164,000 $121,000

Operating expenses
the biggest planet
Accounting
Despite being red, Mars is a
very cold place
Total expenses $45,000
Insurance
planet to the Sun
Total gains $55,000
Office supplies
Neptune is the farthest
planet from the Sun
Total losses $20,000

2022 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Salaries $1.2 k $3.2 k $6.2 k $1.2 k $3.3 k $3.2 k $6.2 k $1.2 k $3.2 k $6.2 k $1.2 k $3.3 k
Bonus pay $2.4 k $3.7 k $4.4 k $2.7 k $4.7 k $3.7 k $4.4 k $2.4 k $3.7 k $4.4 k $2.7 k $4.7 k
Wages $4.6 k $1.2 k $5,6 k $3.2 k $1.2 k $1.2 k $5.6 k $4.6 k $1.2 k $5.6 k $3.2 k $1.2 k
Increase $3.7 k $1.5 k $3,8 k $4.5 k $5.3 k $1.5 k $3.8 k $3.7 k $1.5 k $3.8 k $4.5 k $5.3 k
Insurance $3.4 k $1.2 k $2,3 k $5.2 k $1.2 k $1.2 k $2.3 k $3.4 k $1.2 k $2.3 k $5.2 k $1.2 k
Recruits $1.2 k $3.4 k $5,2 k $4.4 k $2.4 k $3.4 k $5.2 k $1.2 k $3.4 k $5.2 k $4.4 k $2.4 k
Education $1.4 k $3.7 k $6,1 k $3.6 k $3.1 k $3.7 k $6.1 k $1.4 k $3.7 k $6.1 k $3.6 k $3.1 k

Business budget Start up costs Monthly costs
Banking fees $4,000 $2,000
Consulting fees $2,000 $1,000
Office supplies $2,000 $1,500
Insurance $7,500 $1,500
Licence fees $1,250 $1,000
Other $5,000 $2,700

Sales budget
the biggest planet
Agents + $40 k
Marketing + $40 k
Commissions + $75 k

Operation expenses
Travel $50,000
Laundry $10,000
Transportation $45,000
Total $105,000
Budget: $30,845.500
General expenses
Insurance $15,000
Banking fees $25,000
Office supplies $75,000
Maintenance $50,000
Licence fees $350,000
Total $515,000

Total budget $56,300
Mercury is the closest planet to the Sun and the smallest one $16,000
Venus has a beautiful name, but also high temperatures $10,300
Jupiter is a huge gas giant named after the Roman god of the skies $20,000
Earth is the third planet from the Sun and the only one that harbors life $10,000

Sales
Prospects list $3,436
Sponsorships $8,443
Marketing
Advertising $3,356
Print $1,434
Financial
Wages $6,762
Supplies $2,345
Public relations
Wire fees $7,544
Press kits $5,786

25%
October November
55%
December
20%
3rd quarter
Mercury is the closest planet to the Sun and the
smallest one in the entire Solar System
2023 budget
Concept % Price
Licence 10 $400
Permits 5 $7,000
Insurance 5 $3,000
Franchising 15 $850
Total $11,450

Administrative 30%
Office 20%
Marketing 20%
Pre-launch 10%
Maintenance 20%
$56,650
planet to the Sun and the
smallest one in the
entire Solar System

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
10%
Mercury
planet to the Sun
Mars
Despite being red,
Mars is a cold place
40%
Jupiter
Jupiter is a gas giant
and the biggest planet
20%
Neptune
It’s the farthest planet
from the Sun
30%

Marketing +30%
Sales +20%
3rd quarter budget
Mercury is the closest planet
to the Sun and the smallest
one in the entire Solar System

Q1 Q2 Q3 Q4
$1,700 $2,000 $3,150 $3,470 Income
$1,200 $1,300 $2,000 $2,200 Sales
$900 $128 $155 $225 Revenues
$261 $361 $750 $781 Expenses
$30 $45 $60 $69 Operating
$67 $128 $198 $273 Non operating
$4,540 $4,320 $6,300 $5,200 Budget

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