Quarterly Budget Analysis

Quarterly Budget - Quarterly Budget Analysis XYZ Manufacturing Inc For the Quarter Ending This Quarter Budget Item Sales Revenue Cost of sales

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© Copyright, 2006, Jaxworks, All Rights Reserved. Quarterly Budget Analysis January 28, 2011 XYZ Manufacturing, Inc. For the Quarter Ending: 03/31/06 This Quarter Year-to-Date Budget Item Budget Actual Variance Budget Actual Variance Sales Revenue $500,000 $550,000 $50,000 $1,000,000 $1,200,000 $200,000 Cost of sales 300,000 320,000 20,000 600,000 640,000 40,000 Gross Profits $200,000 $230,000 $30,000 $400,000 $560,000 $160,000 Variable Expenses Selling Expenses $100,000 $120,000 $20,000 $200,000 $240,000 $40,000 Inspection 10,000 8,000 (2,000) 20,000 16,000 (4,000) Total Variable Expenses $110,000 $128,000 $18,000 $220,000 $256,000 $36,000 Fixed Expenses Rent $60,000 $70,000 $10,000 $120,000 $150,000 $30,000 Depreciation 20,000 19,000 (1,000) 40,000 38,000 (2,000) Total Fixed Expenses $80,000 $89,000 $9,000 $160,000 $188,000 $28,000 Income From Operations $10,000 $13,000 $3,000 $20,000 $116,000 $96,000 Interest Income 2,000 3,000 1,000 4,000 6,000 2,000 Interest Expense 1,000 1,500 500
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This note was uploaded on 01/27/2011 for the course BUS 113 taught by Professor Dr.lee during the Spring '10 term at Capilano.

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Quarterly Budget - Quarterly Budget Analysis XYZ Manufacturing Inc For the Quarter Ending This Quarter Budget Item Sales Revenue Cost of sales

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