Lenz Enterprises budget

Fees in, Lenz's own costs out. Actuals come from the QuickBooks accrual P&L through Spreadsheet Sync. Store payroll is pass-through and not included.

Fees in / mo

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Costs out / mo

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Net income / mo

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Margin

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Net income and costs by month

Costs (left scale) Net income (right scale) Net loss Budget month Budget 3-month average net

Enter the monthly cost of a new hire (wages, taxes and benefits) to see what it does to budget net income.

Monthly cost of hire ($)