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COGS

$873,872

$236,114

($637,758)

$4,884,274

Salaries and Wages

97,624

65,573

(32,051)

653,884

Sales Discounts

36,383

24,152

(12,231)

241,562

Sales Returns

10,917

7,246

(3,671)

62,809

Rent Expense

12,052

9,019

(3,033)

80,444

Office Expense

5,023

3,281

(1,742)

33,429

Travel Expense

7,656

7,641

(15)

51,082

Sales

1,240,119

410,389

829,729

7,139,288

Sales

1,240,119

410,389

829,729

7,139,288

COGS

873,872

236,114

(637,758)

4,884,274

Salaries and Wages

97,624

65,573

(32,051)

653,884

Sales Discounts

36,383

24,152

(12,231)

241,562

Rent Expense

12,052

9,019

(3,033)

80,444

Sales Returns

10,917

7,246

(3,671)

62,809

Office Expense

5,023

3,281

(1,742)

33,429

Travel Expense

7,656

7,641

(15)

51,082

Fabrikam Works, Inc. Variance Analysis For the Seven Months Ending July 31, 2007

Sorted by YTD Absolute

Variance in Descending Order

Actual

Sorted by Monthly Variance in Ascending Order

Actual

July

Budget

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Most Requested Reports Series Prepared by Jan Harrigan CPA MBS Certified FRx Specialist www.FRxBuzz.com

$1,590,316

($3,293,957)

441,664

(212,220)

162,670

(78,891)

48,803

(14,006)

60,748

(19,697)

22,098

(11,332)

51,469

386

2,764,549

4,374,740

2,764,549

4,374,740

1,590,316

(3,293,957)

441,664

(212,220)

162,670

(78,891)

60,748

(19,697)

48,803

(14,006)

22,098

(11,332)

51,469

386

YTD

Budget

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