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%)