Highland Construction
Customer
Actual
Planned
Difference
Sellar Corporation
$30,349.00
$34,109.00
$3,760.00
Main Street Photos
$46,425.00
$48,100.00
$1,675.00
Sunset Automotive
$34,192.00
$32,885.00
-$1,307.00
Linstrom Enterprises
$63,293.00
$60,000.00
-$3,293.00
Morcos Media
$29,400.00
$30,500.00
$1,100.00
Green Valley Optics
$57,415.00
$58,394.00
$979.00
Detailed Designs
$14,115.00
$13,100.00
-$1,015.00
Arrowstar Company
$87,534.00
$86,905.00
-$629.00
Name
Hours
Rate
Salary
Carolyn Bentley
35
$23.15
$810.25
Lindon Cassini
28
$19.00
$532.00
Michelle DeFord
40
$19.10
$764.00
Javier Farias
24
$16.45
$394.80
Deborah Gould
19
$11.50
$218.50
William Jarman
15
$11.50
$172.50
Expense
Actual
Budget
% of Actual
Salaries
$126,000.00
$124,000.00
98%
Commissions
$58,000.00
$54,500.00
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- Summer '09
- Salary, Harshad number, Highland Construction, Main Street Photos, Sellar Corporation, Customer Sellar Corporation
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