Professional Documents
Culture Documents
SunAir Boat Builders
SunAir Boat Builders
Profit 884.95
Budget Actual
-2400 2 -4800 Qty 450 430
-1800 3.75 -6750 -11550 Sales 1019250 973950
54000 0.2 10800 COS ### 593419.6
19000 -0.34 -6460 4340 Profit ### 380530.4
914.33
1359.01
2265
906
###
Total Variances
-9047.45
-18119.9
###