General Ledger
Actual versus Budget YTD
G/L CodeAccountYTD ActualYTD BudgetRemaining BudgetRemaining Budget %
1000Advertising$750.75$9,249.2592.5% IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
2000Building Costs$0.00$15,000.00100.0% IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
3000Client Expenses$17,500.00$2,500.0012.5% IIIIII
4000Computers$4,354.00$10,646.0071.0% IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
5000Marketing$0.00$10,000.00100.0% IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
6000Medical Plan$0.00$10,000.00100.0% IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
7000Office Equipment$680.27$9,319.7393.2% IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
8000Printers$0.00$10,000.00100.0% IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
9000Server Costs$0.00$10,000.00100.0% IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
10000Supplies$0.00$10,000.00100.0% IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Monthly Expenses
G/L CodeAccountJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberTotal
1000Advertising$750.75$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$750.75
2000Building Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
3000Client Expenses$0.00$17,500.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$17,500.00
4000Computers$4,354.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$4,354.00
5000Marketing$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
6000Medical Plan$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
7000Office Equipment$0.00$325.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$355.27$0.00$680.27
8000Printers$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
9000Server Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
10000Supplies$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total$5,104.75$17,825.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$355.27$0.00$23,285.02