complete this operating budget analysis table using your own scholarly reference of choice

Company Name: Operating Budget Q1

	[Prior Quarter]	Budget Projection Next Q	Var +/-	Var %
Revenue
Sales Revenue
Interest Income
Investment Income
Other Income
TOTAL INCOME
	[Prior Quarter] Million	Budget Projection Next Q	Var +/-	Var %
Costs and Expenses
Advertising
Health Insurance
Installation/Repair of Equipment
Inventory Purchases
Salaries
Supplies
Insurance
Rent/Lease Payments
Other Expenses
TOTAL EXPENSES
NET PROFIT/LOSS
Net Earnings Before Taxes (Gain or Loss)
Income Tax Expense
Net Earnings After Taxes
	[Prior Q]	Proj. Q.	Change
Ratio Analysis (Choose a minimum of two)
Profitability Ratio
Liquidity Ratio
Solvency Ratio
Valuation Ratio
Leverage Ratio