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Sample Budget Template – Dental
MTD & YTD Budget vs. Actual ($) Report
July 31, 2018
Jul '18 Jul '18 Variance YTD YTD Variance Annual Remaining Remaining
Actual Budget Actual Budget Budget Budget Budget (%)
Other Administrative
Rent
Insurance
Gifts
Bank Processing Fees
Office Services
Catering
Office Supplies
Postage
Leased Equipment
Furniture less than $2500
Office Equipment less than $2500
Software Support & Maintenance
Depreciation
Other Administrative
Total Expenditures
6 8 MOBILE HEALTH CARE PROGRAM STAR T-UP GUIDE
