The following is a general template for financial budget statements. You can choose some of them selectively to make a budget report suitable for your company.
XX annual budget execution table
The first quarter of the project quarter
XX month XX day 1 month XX day February XX day March
Detailed Budget Number Budget Number Budget Number
I. Sales amount of target commodities (actual tax-included amount of outbound goods)
Revenue from commodity sales (excluding tax)
Sales discounts and discounts
Cost of goods sold
Main business taxes and surcharges
Gross profit of commodity sales
Gross profit margin of commodity sales
Sales rebate
return on sales (ROS)
Remittance headquarters
Second, sales expenses and employee compensation
Performance evaluation (bonus)
Rental fees
Property management fee
charge for water and electricity
Telephone bill
Network maintenance fee
Local transportation fee
depreciation cost
enterprise administrative expenses
transportation charge
External freight
Procurement freight
Internal transfer freight
terminal charges
advertising expense
Promotion fee
Exhibition fee
Publicity fee
Steam consumption
petrol
Highway and bridge fees
Automobile repair fee
Automobile insurance premium
maintenance cost
Material consumption
Travel allowance/expenses
Other welfare funds
Entertainment allowance/expense
social security
housing accumulation fund
comprehensive insurance
Amortization of low-cost and short-lived goods
Union expenditure
Education appropriation
Taxes and administrative expenses
House/property tax
Land use tax
Vehicle and vessel business tax
stamp tax
property insurance
consulting fee
training cost
Meeting expenses
Audit and annual inspection fees
Electroplating fee
parcel
Recruitment fee
other
Headquarters management expenses
Total sales expenses
Expense rate
Third, the management cost of employee compensation.
Performance evaluation (bonus)
Rental fees
Property management fee
charge for water and electricity
Telephone bill
Network maintenance fee
Local transportation fee
depreciation cost
enterprise administrative expenses
transportation charge
External freight
Express freight
Internal transfer freight
terminal charges
advertising expense
Promotion fee
Exhibition fee
Publicity fee
Steam consumption
petrol
Highway and bridge fees
Automobile repair fee
Automobile insurance premium
maintenance cost
Material consumption
Travel allowance/expenses
Other welfare funds
Entertainment allowance/expense
social security
housing accumulation fund
comprehensive insurance
Amortization of low-cost and short-lived goods
Union expenditure
Education appropriation
Taxes and administrative expenses
House/property tax
Land use tax
Vehicle and vessel business tax
stamp tax
property insurance
consulting fee
training cost
Meeting expenses
Audit and annual inspection fees
Electroplating fee
parcel
Recruitment fee
other
Headquarters management expenses
total
The cost ratio is four. Other financial expenses
industrial and commercial income tax
other operating income
Other operating expenses
Non-operating income
Non-operational expenditure
Verb (abbreviation for verb) net profit from sales
net profit margin on sales/net profit margin
Intransitive verb new fixed assets new fixed assets
Seven, the beginning of the inventory amount of goods.
Ending inventory amount
Amount of goods purchased in this period
Amount of goods purchased in this period
Stock turnover rate