GL Amt (Correct Signs) Column Labels

Row Labels Actual Budget

Cost of Sales 8,006,173 8,088,000
Depreciation & Amortization 34,326 19,180
Interest Income/Expense -17,351
Operating Expenses 8,899,372 6,914,080
Other Income & Expense 36,375
Revenue 26,993,627 25,772,400
Taxes 1,863,759
Grand Total 45,816,281 40,793,660
Values
Rev Act 26,993,627
Rev Bud 25,772,400
CoS Act 8,006,173
CoS Bud 8,088,000
GP Act 18,987,454
GP Bud 17,684,400
Row Labels Actual Total Budget Total Variance $ Variance %
Revenue 26,993,627 25,772,400 1,221,227 5%
Cost of Sales 8,006,173 8,088,000 81,827 1%
Gross Profit 18,987,454 17,684,400 1,303,054 7%
Operating Expenses 8,899,372 6,914,080 (1,985,292) -29%
Operating Income 10,088,082 10,770,320 (682,238) -6%
Other Income & Expense 36,375 (36,375)
Depreciation & Amortization 34,326 19,180 (15,146) -79%
Interest Income/Expense (17,351) 17,351
Taxes 1,863,759 (1,863,759)
Net Income 17,070,345 17,665,220 (594,875) -3%