Flexible Budget Example

Operating Expenses Advertising 400 Tax Advlorum 6,733 Tax Highway 18,500 Tax Fuel 16,800 Tax Misc. 3,744 Auto Exp. 3,959 Miscellaneous 5,000 Commissions 11,000 Over Size Pmt & Escort 413,075 Bad Debt 7,630 Charity 1,200 Contract Labor 8,668 Collect Exp 15 Computer Support 0.1% e 2,881 Insurance Liability 0.0% e 150,000 Insurance Phy Damage 57,500 Insurance Umb 21,000 Insurance Property 1,200 EDI Billing 346 Equip Replacement 456,962 Dues and Subscriptions 1,308