Budget assumptions:

Price

Sales Volume

Sales Revenue

Percent sold on credit

Variable Expenses:

COGS

Sales Commission

Shipping Expense

Bad Debt Expense

Fixed Monthly Expenses:

Salaries

Lease on Distribution center

Depreciation Equip

Advertising

Office rent, phone, internet

Name of Company

Master Budget Performance Report

For the Month Ended

volume X Price

percent of sales

per unit

per unit

per unit

percent of credit sales