Quick Budget Worksheet

Best Case

Budget for Year:

Break-even for year:

Target

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Total

Sales Revenue

Total Direct Materials and Labor Cost

75.00%

Indirect Construction Expenses

%

Monthly Fixed $$

Use Fixed

Construction Supervisors:

2.50%

Warranty Service:

Other Construction Indirect:

0.25%

Total Indirect Construction Expenses

Total Construction Expenses

Gross Profit

Indirect Operating Expenses

Sales and Marketing:

0.50%

Interest Expense:

0.50%

Total Indirect Operating Expenses

Compensation and Other G&A Expenses

Owner Compensation:

3.00%

All Other G&A Compensation:

5.00%

All Other G&A Expenses:

Total Compensation and Other G&A Expense

Total Operating Expense

Operating Net Profit

File Management

PRINT: Landscape, Margins=None, Scale=65%

Quick Budget Worksheet

Worst Case

Budget for Year:

Break-even for year:

Target

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Total

Sales Revenue

Total Direct Materials and Labor Cost

75.00%

Indirect Construction Expenses

%

Monthly Fixed $$

Use Fixed

Construction Supervisors:

2.50%

Warranty Service:

Other Construction Indirect:

0.25%

Total Indirect Construction Expenses

Total Construction Expenses

Gross Profit

Indirect Operating Expenses

Sales and Marketing:

0.50%

Interest Expense:

0.50%

Total Indirect Operating Expenses

Compensation and Other G&A Expenses

Owner Compensation:

3.00%

All Other G&A Compensation:

5.00%

All Other G&A Expenses:

Total Compensation and Other G&A Expense

Total Operating Expense

Operating Net Profit

File Management

PRINT: Landscape, Margins=None, Scale=65%