@extends('templates/report')
@section('reportTitle')
Monthly Budget Vs Actual Sample
@endsection
@section('reportHeader')
| REPORT TYPE: |
MONTHLY BUDGET VS ACTUAL |
|
DATE: |
FEB 2022 |
@endsection
@section('content')
|
FEBRUARY 2024 |
|
BUDGET |
ACTUAL |
VARIANCE |
| INCOME |
| Sales |
45,000.00 |
35,000.00 |
10,000.00 |
| Legal Fee Income |
5,000.00 |
8,000.00 |
3,000.00 |
| Other Revenue |
65,040.00 |
15,700.00 |
49,340.00 |
| Total Income |
115,040.00 |
58,700.00 |
62,340.00 |
| EXPENSES |
| Salary |
100,600.00 |
100,000.00 |
600.00 |
| Office Supplies |
58,000.00 |
28,000.00 |
30,000.00 |
| Travel Expenses |
1,158,000.00 |
2,000,000.00 |
842,000.00 |
| Total Expenses |
158,600.00 |
128,000.00 |
36,000.00 |
| Net Income |
124,600.00 |
178,000.00 |
312,000.00 |
@endsection