---

                   TO:  Interested Churches                                                                                                                         FROM: Jim Bramer
                                                                                                                                                                                            FILE:    0706-07/qbsam
                                                                                        
                    RE:  Church GPF Actual to Budget                                                                                                        Originated:  July 2002

---

        Below is the combined QB Church GPFund Actual to Budget Report through June 30, XXX2.  Link to 0719-07 for other QB Church Samples. Also link to our 0601-06 on using QB for Ministry Fund Accounting. For a list of all of QB Samples (and Chart of Accounts), please link to 0799-07.       

---

          QB Church Sample -- GPFund Actual to Budget Report - 07/01/xxx1 through 06/30/xxx2

				Actual	Budget	Variance
Income
	401 Unrestricted Donations			$ 807,679
Expenses:
	500-Salaries and Benefits			$ 425,043	$ 454,043	$ (29,000)
	620-Church Office Expenses			$ 34,605	$ 48,400	$ (13,795)
	640 Property Expenses			$ 93,147	$ 92,285	$ 862
	660 Generic Ministry Exp			$ 110,460	$ 148,563	$ (38,103)
	700-Mission Support			$ 103,020	$ 80,940	$ 22,080
	800-Self Funding Operations			$ (5,382)	.$.00	$ (5,382)
	Total Expenditures			$ 760,893	$ 824,231	$ (63,338)
Net Income				$ 46,786

 

                The above information is for the entire General Purpose Fund, but the same format, of course, applies to Church Departments or applicable D)ollar A)ccountability G)roups -- DAG units.

---

 Please Click Here for a List of Reports as provided per QuickBooks on our www.bcidot.org. This was . UPTD: April 27, 2008

HOME  |  ABOUT  US   |    OUR PURPOSE   |   SITEMAP   |  COMPUTER FUND ACCTG  |  HELPS

---