Budget vs Actual: Current and YTD Total Operating Expenses

Time run: 8/28/2019 2:11:04 PM

$1,600.00K $1,400.00K

Variance TO Expenses YTD

$1,200.00K $1,200.00K
Budget, Actual and Varia...

$800.00K $1,000.00K

$400.00K $800.00K

$0.00K $600.00K

-$400.00K $400.00K

-$800.00K $200.00K

-$1,200.00K $0.00K
2008 Q 1 2008 Q 2 2008 Q 3 2008 Q 4
Fiscal Quarter

Budget TO Expenses Actual TO Expenses

Variance TO Expenses Variance TO Expenses YTD