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Budgets are per month. Positive variance is good: under budget on costs, ahead on revenue.
| Category | Budget / month | Actual | Variance | Used |
|---|---|---|---|---|
| Revenue | ||||
| Total revenue | $0 | $0 | — | |
| Expenses | ||||
| Total expenses | $0 | $0 | — | |
The next 12 months, starting from your average of $0 in and $0 out a month and $0 in the bank. Bonuses already scheduled in Payroll are included.
Cash in the bank, month by month