5/18/2014

Immediate Expenses Budget Actual Difference ($) Difference (%)

Cabinets
500.00 $ 325.00 $ 175.00 $ 35.0%
Counter Tops 50.00 $ 69.99 $ (19.99) $ -40%
Refrigerator 200.00 $ 135.41 $ 64.59 $ 32%
Microwave 50.00 $ 35.00 $ 15.00 $ 30%
Bulliten Board 25.00 $ 18.98 $ 6.02 $ 24%
Labor Cost 40.00 $ - $ 40.00 $ 100%
Miscellaneous 50.00 $ 33.00 $ 17.00 $ 34%
Desk 50.00 $ - $
Future Expenses Budget Actual Difference ($) Difference (%)
Filing Cabinet 50.00 $ - $ 50.00 $ 100.0%
Office Supplies 25.00 $ 17.00 $ 8.00 $ 32.0%
Comfortable Seating 75.00 $ - $ 75.00 $ 100.0%
Brain Games 25.00 $ 3.00 $ 22.00 $ 88.0%
Cricut Machine 300.00 $ 300.00 $ 100.0%
Glider for nursing 150.00 $ 150.00 $ 100.0%
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Total Expenses 1,590.00 $ 637.38 $ 902.62 $ 56.8%
EXPENSE BUDGET
Break Room/Administrative Office/Planning Time Room