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Budget Statements

Click a particular statement to view. To view all of the examples, click here. If you need a viewer, click here.

You can download this group of statements for your own use with Adagio FX or Adagio Ledger by clicking here. The downloaded statements are stored in a ZIP file and should be unzipped into a directory for use. In Adagio FX, statements being with AF!, while Adagio Ledger statements begin GL!. In the Financial Reporter, you can use File | Import to retrieve statements between programs. In the file names below, the file prefix has been eliminated.

Forecast of Revenue & Expenditure

File: BudgetForecast2.SAM

Notes: Summary projection from budget, showing Actual YTD + Future Budget, gives Projected revenue and expense. Compared to Year Budget to produce a variance figure.
Income Statement with Budget Percentages

File: BudgetPercent.SAM

Notes: Shows YTD, YTD % Revenue, YTD Budget and Budget variance. Can be printed for the entire company, or a single department.
Projection to Budget

File: BudgetForecast.SAM

Notes: 12 month actual or budget creates a projected balance for the year. Compared to Year's budget for a forecast surplus or shortfall.

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