An operating budget consists of all revenues and expenses over a specific period of time (usually quarterly or annually) which an organization, company, or government uses to plan its operations. An operating budget is prepared in advance of a reporting period as a goal or plan the business expects to achieve. This operating budget template is a pre-built tool for financial analysts to easily customize and prepare a detailed financial budget.
- Variable costs
- Fixed costs
- Non-cash expenses
- Non-operating expenses
- Capital costs in an operating budge