Jobs [Budget Analysis] report
Jobs [Budget Analysis] report
Report Description
Reports List
Jobs (Budget Analysis)
Account
Budget
Adjusted Budget
Actual
Difference
% Difference
01 Anderson
Percent Complete:
85.00%
Income
4-1100 Retail Sales
$2,000.00
$1,700.00
$1,833.50
$133.50
7.9%
4-1200 Wholesale Sales
$4,000.00
$3,400.00
$3,619.50
$219.50
6.5%
4-1300 Consignment Sales
$1,000.00
$850.00
$712.50
($137.50)
(16.2%)
Total Income
$7,000.00
$5,950.00
$6,165.50
$215.50
3.6%
Cost of Sales
5-1100 Retail Cost of Sales
$2,000.00
$1,700.00
$1,153.51
($546.49)
(32.1%)
5-1200 Wholesale Cost of Sales
$3,000.00
$2,550.00
$2,301.46
($248.54)
(9.7%)
5-1300 Consignment Cost of Sales
$600.00
$510.00
$445.91
($64.09)
(12.6%)
Total Cost of Sales
$5,600.00
$4,760.00
$3,900.88
($859.12)
(18.0%)
Expense
6-1100 Legal & Professional
$1,000.00
$850.00
$178.90
($671.10)
(79.0%)
6-1200 Office Expenses
$1,000.00
$850.00
$500.00
($350.00)
(41.2%)
6-1300 Meals & Entertainment
$1,000.00
$850.00
$1,000.00
$150.00
17.6%
Total Expense
$3,000.00
$2,550.00
$1,678.90
($871.10)
(34.2%)
Net Profit (Loss)
($1,600.00)
($1,360.00)
$585.72
$1,945.72
(143.1%)
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