ABC COMPANY

Budget 2020

Description Budget Actual Percent Difference

Rent 5,000 3,000 0.666666666666667 PHP 2,000
Phone 400 350 0.142857142857143 PHP 50
Payroll 250,000 20,200 11.3762376237624 PHP 229,800
Printing 2,000 1,500 0.333333333333333 PHP 500
Power supply 2,500 2,420 0.0330578512396694 PHP 80
Office supplies 2,000 1,000 1 PHP 1,000
Travel Expences 5,500 5,000 0.1 PHP 500
Total 267,400 33,470 6.98924409919331 PHP 233,930