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 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%)
