How do you show these numbers on a budget proposal in Excel this is a proposed budget

Dear Budget Committee,

I am submitting a proposed budget for the upcoming fiscal period. Our revenue for this period is expected to be $5,000,000 and our expenses are expected to be $4,500,000.

Our largest expense category is salaries and benefits, which is expected to account for $2,500,000 of our total expenses. Other major expense categories include office expenses ($500,000), travel ($250,000), and professional fees ($250,000).

I have included a detailed breakdown of our expected revenue and expenses in the attached spreadsheet. I believe this budget is realistic and necessary in order to maintain our current level of operations.

Thank you for your time and consideration.

Explanation:

The proposed budget is for the upcoming fiscal period. The total revenue for the period is expected to be $5,000,000, and the total expenses are expected to be $4,500,000.

The largest expense category is salaries and benefits, which is expected to account for $2,500,000 of the total expenses.

Other major expense categories include office expenses ($500,000), travel ($250,000), and professional fees ($250,000).