QB MinFin Sample A to B Budget Report 0771-07 

           - - - Rejoice in the Lord always ... again I say Rejoice !!! - - -


           TO:  Interested Ministries                                                                                                  FROM: Jim Bramer
                                                                                                                                                             FILE:  0771-07/qbsam

            RE:  QB MinFin A to B Budget Report                                                                           UPTD: May 09, 2011


   In our attempt to assist Ministries effectively use QuickBooks (TM) (QB) for Fund Accounting we have developed some QB MinFin Samples as listed below. These QB MinFin Samples flow from a QBPro99 MinFinSample file designed to be moved back and forth between us and an interested Onliner.  And is within context of the topical material you will find when you click on the following:

  1. Ministry Accounting Issues
  2. QB Fund Accounting FAQ
  3. QuickBooks 101 Helps
  4. QB Reports Samples List

MinFinSam A to B Budget Report 0771-07

Jul 1, 2xx0 to May 31, 2xx1

Actual

Budget

Variance

Income

AllElse Income

1,500.00

Donations Income

77,800.00

Earned Income

50,000.00

Total Income

129,300.00

Expense

Salaries and Benefits

57,500.00

57,666.67

-166.67

Supplies and Expenses

47,925.85

48,075.00

-149.15

Debt Servicing

15,000.00

15,041.67

-41.67

FAsset Acquisitions

5,000.00

5,000.00

0.00

AllElse Expenses

2,750.00

2,758.33

-8.33

Total Expense

128,175.85

128,541.67

-365.82

Net

1,124.15

     

Cross Funds Expense

6,500.00

6,516.67

-16.67

Net GPF YTD Net (loss)

-5,375.85

     

Click below for other QB Samples that might be of interest:


   Please Click Here for a List of Reports as provided per QuickBooks on our www.bcidot.org.   The bulk of this Publication originated in January 2000 and was UPTD: March 09, 2012      

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