Desc Plan Actual

Primary Sales Account A 400,333 385,390

Primary Sales Account B 400,333 385,390
Primary Sales Account C 400,333 385,390
Secondary Sales Account A 105,250 103,619
Secondary Sales Account B 105,250 103,619
Other Revenue Account A 60,300 74,058
Labour & Oncosts Account A 171,308 168,366
Labour & Oncosts Account B 171,308 168,366
Labour & Oncosts Account C 171,308 168,366
Redundancies Account A 60,543 50,743
Net Consumables Account A 93,058 91,929
Net Consumables Account B 93,058 91,929
Net Consumables Account C 93,058 91,929
Depreciation Account A 235,595 222,604
Other Expenses Account A 48,962 48,075
 Plan Actual
Primary Sales 1,201,000 1,156,171
Secondary Sales 210,500 207,237
Other Revenue 60,300 74,058
Revenue 1,471,800 1,437,466
Labour & Oncosts 513,925 505,099
Redundancies 60,543 50,743
Net Consumables 279,175 275,786
Depreciation 235,595 222,604
Other Expenses 48,962 48,075
EBIT 333,600 335,159

Chart Data for the Waterfall

Waterfall Chart Plan Invisible Visible
Primary Sales 1,471,800 - 1,156,171
Secondary Sales 1,156,171 207,237
Other Revenue 1,363,408 74,058
Labour & Oncosts - 34,334 932,367 505,099
Redundancies - 8,826 881,624 50,743
Net Consumables - 9,800 605,838 275,786
Depreciation - 3,389 383,234 222,604
Other Expenses - 12,991 335,159 48,075
EBIT - 887 - 335,159
 Waterfall Chart

Waterfall Chart Plan Actual Variance

Primary Sales 1,201,000 1,156,171 45
Secondary Sales 210,500 207,237 3
Other Revenue 60,300 74,058 (14)
Revenue 1,471,800 1,437,466 34
Labour & Oncosts 513,925 505,099 9
Redundancies 60,543 50,743 10
Net Consumables 279,175 275,786 3
Depreciation 235,595 222,604 13
Other Expenses 48,962 48,075 1
EBIT 333,600 335,159 (2)

EBIT Waterfall Chart

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