Free Corporate Budget Template
Corporate Budget
The corporate budget outlines the financial projections for the upcoming fiscal year, detailing expected income, expenditures, and investment strategies for [Your Company Name]. This document provides a clear financial roadmap to ensure the company's growth and sustainability.
1. Income Statement
|
Category |
Amount ($) |
|---|---|
|
Revenue |
100,000 |
|
Sales Revenue |
90,000 |
|
Other Income |
10,000 |
2. Operating Expenses
|
Category |
Amount ($) |
|---|---|
|
Salaries and Wages |
30,000 |
|
Office Rent |
15,000 |
|
Utilities |
2,000 |
3. Research and Development
|
Category |
Amount ($) |
|---|---|
|
Product Development |
10,000 |
|
Innovation & R&D Testing |
7,500 |
4. Capital Expenditures
|
Category |
Amount ($) |
|---|---|
|
New Equipment & Technology |
8,000 |
|
Office Renovation |
5,000 |
5. Profitability & Margin Projections
|
Category |
Amount ($) |
|---|---|
|
Gross Profit |
55,000 |
|
Net Profit |
35,000 |
|
Profit Margin |
35% |
6. Investment Strategy
|
Category |
Amount ($) |
|---|---|
|
Expansion of Business |
20,000 |
|
Strategic Partnerships |
10,000 |
|
Technology Upgrades |
15,000 |
7. Financial Summary
|
Category |
Amount ($) |
|---|---|
|
Total Income |
100,000 |
|
Total Operating Expenses |
57,500 |
|
Total Capital Expenditures |
13,000 |
|
Total Investments |
45,000 |
|
Net Profit |
35,000 |
