10.5.  Overhead Expense Projections

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The Guide > 10.  Management & Administration > 10.5.  Overhead Expense Projections

Indicate main components of overhead costs and present high-level projections as shown in the following table:

Years to end xxMonth:  

20XX
($000)

20XX
($000)

20XX
($000)

20XX
($000)

Total payroll cost

 

 

 

 

Overhead cost #1

 

 

 

 

Overhead cost #2

 

 

 

 

................

 

 

 

 

Total overhead cost

 

 

 

 

 

Include brief explanations of major items or changes.

Here is an example of shorter term projections copied and pasted directly from Exl-Plan's built-in Textual Summary Report (more information at http://www.planware.org/exldesc.htm) as “pictures”.


Table generated using Exl-Plan, business financial planner. Pasted from Exl-Plan's
Textual Summary Report  - see Using Exl-Plan with Free-Plan.

Charts can be much easier to follow than tables.


Chart generated using Exl-Plan, business financial planner. Pasted from Exl-Plan's
Textual Summary Report  - see Using Exl-Plan with Free-Plan.

 

For latest information, see the Management & Administration section in the Business Plan Guide at http://www.planware.org/gmanagement.htm

 

 



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