1.
Budgeting Model
Spreadsheet Business
Infographics
Here is where this template begins

2.
Budgeting model spreadsheet business infographics
Q1 Q2 Q3 Q4
Accounting and legal $529.8 $1,067.8 $1,294.6 $1,632.4
Advertising $535.0 $548.2 $513.5 $989.0
Depreciation $439.8 $622.7 $720.6 $1,603.8
Dues and subscriptions $352.9 $508.9 $760.4 $433.7
Insurance $5.9 $147.3 $289.5 $372.6
Interest expense $21.4 $6.2 $15.0 $28.0
Maintenance and repairs $820.1 $1,285.0 $1,785.5 $2,438.1
Total $1,760.4 $2,678.1 $3,316.3 $4,730.4

3.
Budgeting model spreadsheet business infographics
2022 budget
Income
$38,500 $29,300 $33,400 $43,500
Product 1 Product 2 Product 3 Product 4
Venus has a
beautiful name
Jupiter is the
biggest planet
Earth is a planet
that has life
Ceres is located in
the asteroid belt
Expenses
$9,400 $95,200 $121,300 $110,400
Office supplies Payroll expenses Rent Salaries
Despite being red,
Mars is cold
Mercury is the
smallest planet
Saturn is the
ringed planet
Pluto is now a
dwarf planet

4.
Budgeting model spreadsheet business infographics
Operating expenses
Payroll $15,000
Utilities $10,000
Rent $15,000
Depreciation $10,000
Total operating expenses $50,000
Interest $15,000
Taxes $15,000
Total revenue $150,000
Cost of goods sold $25,000
Gross profit $125,000
Budget $45,000

5.
Budgeting model spreadsheet business infographics
Income
Operating
income
Non-operating
income
Total
income
Category 1 $3,000 $6,000 $9,000
Category 2 $2,000 $4,500 $6,500
Category 3 $1,000 $2,500 $3,500

6.
Budgeting model spreadsheet business infographics
Revenue
Mercury $2,000
Venus $2,000
Jupiter $2,000
Mars $2,000
Pluto $2,000
Total revenue $10,000
Expenses
Earth $1,000
Moon $1,000
Ceres $1,000
Neptune $1,000
Sun $1,000
Total expenses $5,000
Total budget $5,000

7.
Budgeting model spreadsheet business infographics
Budget
Rent $1,000
Salaries $2,000
Leasing $2,000
Maintenance $3,000
Commissions $1,000
Material $1,000
Total budget
$13,000
Budget model
● Jupiter is the biggest planet
● Mercury is a small planet
● Venus has a beautiful name
● Mars is a very cold planet

8.
Income 2023 2024
Interest income $4,000 $1,000
Rental income $2,000 $1,000
Gifts received $2,000 $10,000
Total $8,000 $12,000
COGS 2023 2024
Beginning inventory $8,000 $8,000
Goods purchased $10,000 $20,000
Shipping charges $8,000 $10,000
Total $26,000 $38,000
Budgeting model spreadsheet business infographics

9.
Budgeting model spreadsheet business infographics
Design
$80,000
$970,000
Marketing
Mercury is the closest planet to the
Sun and the smallest one
Annual budget
Sales
$90,000
Development
$220,000
Customer service
$800,000

10.
Budgeting model spreadsheet business infographics
Q1
10%
Q2
40%
Q3
30%
Q4
20%
Mercury is the closest planet to
the Sun and the smallest one in
the entire Solar System
2023
$2.550.000
Total budget
$255 $1.020
$765 $510

11.
Budgeting model spreadsheet business infographics
Technology budget
Initial budget
$85,800
Additional expenses
$34,800
Category Budget Costs Growth
Connectivity $8,200 $3,400 +20%
Software $15,300 $6,900 +40%
Social media $6,200 $4,500 +10%
Database $14,500 $2,000 +60%
Innovation $7,200 $4,200 +30%

12.
Budgeting model spreadsheet business infographics
2023 total budget + 25% 2022 total
budget
Follow the link in the graph to modify its data and then paste the new one here. For more info, click here

13.
Budgeting model spreadsheet business infographics
January February March
Budget $4,700 $3,100 $5,170
Expenses
Cost of goods $1,200 $1,370 $2,000
Employee benefits $195 $128 $155
Income $1,261 $2,361 $3,746
Sales 15% 17% 23%
Financing costs $70 $128 $190
Gross profit $1,165 $1,187 $2,350

14.
Budgeting model spreadsheet business infographics
Total budget Q2
$570,800
April
Saturn is a gas giant and has
several rings. It's composed
of hydrogen and helium
50%
$285.4
May
Venus has a beautiful name
and is the second planet from
the Sun. It’s terribly hot!
30%
$171.24
June
Neptune is the farthest planet
from the Sun and the fourth-
largest of them all
20%
$114.16

15.
Budgeting model spreadsheet business infographics
Follow the link in the graph to modify its data and then paste the new one here. For more info, click here
80%
70%
60%
70%
Annual budget $210,000 2023
Jupiter is a huge gas giant
named after the Roman god
of the skies and the lightning

16.
Budgeting model spreadsheet business infographics
Interest income
● Jupiter is a gas
giant and the
biggest planet
● Mercury is the
closest planet
to the Sun
75%
Rental income
● Neptune is the
farthest planet
from the Sun
● Despite being
red, Mars is a
cold place
25%
Gifts received
● Pluto is
considered a
dwarf planet
● Earth is the
third planet
from the Sun
40%
Donations
● Venus is the
second planet
from the Sun
● Saturn is a gas
giant and has
several rings
30%

17.
Budgeting model spreadsheet business infographics
Mercury
Mercury is the closest
planet to the Sun
$77,200
Mars
Despite being red, Mars
is a cold place
$65,500
Jupiter
Jupiter is a gas giant and
the biggest planet
$58,100
Worldwide budget
Venus has a beautiful
name and is the second
planet from the Sun
$200,800

18.
Budgeting model spreadsheet business infographics
Follow the link in the graph to modify its data and then paste the new one here. For more info, click here
Neptune
Neptune is the farthest
planet from the Sun
Mars
Despite being red, Mars
is a cold place
Income
$30,540.000
Expenses
$20,100.000
Budget
$9,440.000

19.
Budgeting model spreadsheet business infographics
Total annual budget $658,000
Revenue
Mercury $2,000
Venus $2,000
Jupiter $2,000
Total $10,000
Expenses
Earth $1,000
Moon $1,000
Ceres $1,000
Total $5,000

20.
Budgeting model spreadsheet business infographics
Our budget Competitor 1 Competitor 2 Competitor 3
Revenue $180,000 $122,000 $154,000 $157,000
Technology $120,000 $132,000 $324,000 $140,000
Sales $110,000 $987,000 $456,000 $110,000
Marketing $230,000 $876,000 $34,000 $170,000
Investments $340,000 $675,000 $54,000 $350,000
Expenses $252,000 $234,000 $222,000 $145,000
Costs $231,000 $344,000 $432,000 $131,000
Net income $340,000 $250,000 $164,000 $121,000

21.
Budgeting model spreadsheet business infographics
Operating expenses
Jupiter is a gas giant and
the biggest planet
Total revenue $65,000
Accounting
Despite being red, Mars is a
very cold place
Total expenses $45,000
Insurance
Mercury is the closest
planet to the Sun
Total gains $55,000
Office supplies
Neptune is the farthest
planet from the Sun
Total losses $20,000

22.
Budgeting model spreadsheet business infographics
2022 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Salaries $1.2 k $3.2 k $6.2 k $1.2 k $3.3 k $3.2 k $6.2 k $1.2 k $3.2 k $6.2 k $1.2 k $3.3 k
Bonus pay $2.4 k $3.7 k $4.4 k $2.7 k $4.7 k $3.7 k $4.4 k $2.4 k $3.7 k $4.4 k $2.7 k $4.7 k
Wages $4.6 k $1.2 k $5,6 k $3.2 k $1.2 k $1.2 k $5.6 k $4.6 k $1.2 k $5.6 k $3.2 k $1.2 k
Increase $3.7 k $1.5 k $3,8 k $4.5 k $5.3 k $1.5 k $3.8 k $3.7 k $1.5 k $3.8 k $4.5 k $5.3 k
Insurance $3.4 k $1.2 k $2,3 k $5.2 k $1.2 k $1.2 k $2.3 k $3.4 k $1.2 k $2.3 k $5.2 k $1.2 k
Recruits $1.2 k $3.4 k $5,2 k $4.4 k $2.4 k $3.4 k $5.2 k $1.2 k $3.4 k $5.2 k $4.4 k $2.4 k
Education $1.4 k $3.7 k $6,1 k $3.6 k $3.1 k $3.7 k $6.1 k $1.4 k $3.7 k $6.1 k $3.6 k $3.1 k

23.
Budgeting model spreadsheet business infographics
Business budget Start up costs Monthly costs
Banking fees $4,000 $2,000
Consulting fees $2,000 $1,000
Office supplies $2,000 $1,500
Insurance $7,500 $1,500
Licence fees $1,250 $1,000
Other $5,000 $2,700

24.
Budgeting model spreadsheet business infographics
Follow the link in the graph to modify its data and then paste the new one here. For more info, click here
Sales budget
Jupiter is a gas giant and
the biggest planet
Agents + $40 k
Marketing + $40 k
Commissions + $75 k

25.
Operation expenses
Travel $50,000
Laundry $10,000
Transportation $45,000
Total $105,000
Budget: $30,845.500
Budgeting model spreadsheet business infographics
General expenses
Insurance $15,000
Banking fees $25,000
Office supplies $75,000
Maintenance $50,000
Licence fees $350,000
Total $515,000

26.
Total budget $56,300
Budgeting model spreadsheet business infographics
Mercury is the closest planet to the Sun and the smallest one $16,000
Venus has a beautiful name, but also high temperatures $10,300
Jupiter is a huge gas giant named after the Roman god of the skies $20,000
Earth is the third planet from the Sun and the only one that harbors life $10,000

27.
Sales
Prospects list $3,436
Sponsorships $8,443
Marketing
Advertising $3,356
Print $1,434
Financial
Wages $6,762
Supplies $2,345
Public relations
Wire fees $7,544
Press kits $5,786
Budgeting model spreadsheet business infographics

28.
Budgeting model spreadsheet business infographics
25%
October November
55%
December
20%
3rd quarter
Mercury is the closest planet to the Sun and the
smallest one in the entire Solar System
2023 budget
Concept % Price
Licence 10 $400
Permits 5 $7,000
Insurance 5 $3,000
Franchising 15 $850
Total $11,450

29.
Budgeting model spreadsheet business infographics
Follow the link in the graph to modify its data and then paste the new one here. For more info, click here
Administrative 30%
Office 20%
Marketing 20%
Pre-launch 10%
Maintenance 20%
$56,650
Mercury is the closest
planet to the Sun and the
smallest one in the
entire Solar System

30.
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Budgeting model spreadsheet business infographics
10%
Mercury
Mercury is the closest
planet to the Sun
Mars
Despite being red,
Mars is a cold place
40%
Jupiter
Jupiter is a gas giant
and the biggest planet
20%
Neptune
It’s the farthest planet
from the Sun
30%

31.
Budgeting model spreadsheet business infographics
Follow the link in the graph to modify its data and then paste the new one here. For more info, click here
Marketing +30%
Sales +20%
3rd quarter budget
Mercury is the closest planet
to the Sun and the smallest
one in the entire Solar System

32.
Budgeting model spreadsheet business infographics
Q1 Q2 Q3 Q4
$1,700 $2,000 $3,150 $3,470 Income
$1,200 $1,300 $2,000 $2,200 Sales
$900 $128 $155 $225 Revenues
$261 $361 $750 $781 Expenses
$30 $45 $60 $69 Operating
$67 $128 $198 $273 Non operating
$4,540 $4,320 $6,300 $5,200 Budget

33.
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35.
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