Budget Sheet
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Income
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Operating Income (Sales)
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ActualBudget
Difference
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Q1 $ 85,000.00 $ 80,000.00 $ 5,000.00
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Q2 $ 78,000.00 $ 80,000.00 $ (2,000.00)
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Q3 $ 91,000.00 $ 80,000.00 $ 11,000.00
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Q4 $ 81,000.00 $ 80,000.00 $ 1,000.00
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Non-Operating Income
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Interest $ 14,000.00 $ 13,000.00 $ 1,000.00
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Rental Income
$ 12,400.00 $ 10,000.00 $ 2,400.00
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Other $ 2,300.00 $ 1,000.00 $ 1,300.00
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TOTAL INCOME:
$ 363,700.00 $ 344,000.00 $ 19,700.00
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