Jobs [Budget Analysis] report


Jobs (Budget Analysis)
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%)