Budget Performance Reporting Template 533p5i
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Budget Performance
Insert Your Logo INCOME Operating Income Item 1 Item 2 Item 3 Item 4 Item 5 Total Operating Income Non-‐Operating Income Income from Investments Income from Asset Leasing Item 1 Item 2 Item 3 Total Non-‐Operating Income
Total INCOME EXPENSES Operating Expenses Item 1 Item 2 Item 3 Item 4 Item 5 Item 6 Item 7 Item 8 Item 9 Item 10 Item 11 Item 12 Item 13 Item 14 Other Total Operating Expenses Non-‐Recurring Expenses Furniture, Equipment and Software Donations Made Item 1 Total Non-‐Recurring Expenses
Total EXPENSES Net Income Before Taxes Income Tax Expense
NET INCOME
Actual
Budget
Difference
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Actual
Budget
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Insert Your Logo INCOME Operating Income Item 1 Item 2 Item 3 Item 4 Item 5 Total Operating Income Non-‐Operating Income Income from Investments Income from Asset Leasing Item 1 Item 2 Item 3 Total Non-‐Operating Income
Total INCOME EXPENSES Operating Expenses Item 1 Item 2 Item 3 Item 4 Item 5 Item 6 Item 7 Item 8 Item 9 Item 10 Item 11 Item 12 Item 13 Item 14 Other Total Operating Expenses Non-‐Recurring Expenses Furniture, Equipment and Software Donations Made Item 1 Total Non-‐Recurring Expenses
Total EXPENSES Net Income Before Taxes Income Tax Expense
NET INCOME
Actual
Budget
Difference
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-‐ -‐ -‐ -‐ -‐ -‐
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-‐ -‐ -‐ -‐ -‐ -‐
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Actual
Budget
Difference
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