In the Operating Expense Budget Section otherwise called OPEX, the details you may include are the following: o Advertising Costs o Delivery Costs o Other Employee Benefits o Insurance o Interests o Office Supplies o Postage o Maintenance and repairs o Telephone and other utilities o Rent and mortgage o Taxes _ There are other operating expenses you encounter and you have to put all of them in the template. Budgeting on a per period basis is likewise necessary herewith. If you are already in operation for a while, you must review the average periodical expenses and budget for operating expenses accordingly. Based on your average monthly or quarterly operating expenses, budget two period when necessary. If this is not possible, use the average based on the past 3 months or three quarters. Ensure that you pickup the highest period cost to ensure that your budgeting is enough to cover any spike on your costs.
This being the case, the primary document or more specifically, the analysis report needed by the company about its expenses, every quarter of the financial year and the details about the unnecessary expenses being made by the departments in the firm can be easily filled in and done by the use of the excel worksheets. This report is called the expenses report. Hence by using the excel worksheets from the office package software; we will succeed in making sure that the report is fully done and calculated properly, with much of a problem.