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| Account | Budget | Adjusted Budget | Actual | Difference | % Difference | |
_______________________________________________________________________________________ | ||||||
| 01 Anderson | Percent Complete: | 85.00% | ||||
| Income | ||||||
| Retail Sales | $2,000.00 | $1,700.00 | $1,833.50 | $133.50 | 7.9% | |
| Wholesale Sales | $4,000.00 | $3,400.00 | $3,619.50 | $219.50 | 6.5% | |
| 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 | ||||||
| Retail Cost of Sales | $2,000.00 | $1,700.00 | $1,153.51 | ($546.49) | (32.1%) | |
| Wholesale Cost of Sales | $3,000.00 | $2,550.00 | $2,301.46 | ($248.54) | (9.7%) | |
| 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 | ||||||
| Legal & Professional | $1,000.00 | $850.00 | $178.90 | ($671.10) | (79.0%) | |
| Office Expenses | $1,000.00 | $850.00 | $500.00 | ($350.00) | (41.2%) | |
| 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%) | |