Profit & Loss [Budget Analysis] report


Profit & Loss [Budget Analysis] December 2011
			Selected Period	Budgeted	$ Difference	% Difference

Income
	Sales
		Retail Sales	$5,318.00	$5,000.00	$318.00	6.3%
		Wholesale Sales	$1,567.50	$1,500.00	$67.50	6.3%
		Consignment Sales	$2,000.00	$2,500.00	($500.00)	(2.0%)
Total Income			$8,885.50	$9,000.00	($114.50)	(1.2%)

Cost of Sales
	Retail Cost of Sales		$3,419.31	$3,000.00	$419.31	1.4%
	Wholesale Cost of Sales		$1,001.33	$1,000.00	$1.33	0.01%
Total Cost of Sales			$4,420.64	$4,000.00	$420.64	10.5%
Gross Profit			$4,464.86	$5,000.00	($535.14)	(10.7%)

Expenses
	Car & Truck Expenses		$100.00	$125.00	($25.00)	(20.5%
	Freight Paid		$48.95	$75.00	($26.05)	(34.7%)
	Insurance (other than health)		$45.00	$50.00	($5.00)	(10.0%)
	Utilities		$450.00	$400.00	$50.00	12.5%
	Wages Paid		$750.00	$700.00	$50.00	7.1%
Total Expenses			$1,393.95	$1,350.00	($580.15)	(13.8%)
Operating Profit			$830.01	$785.00	$45.01	5.7%
Net Profit/(Loss)			$830.01	$785.00	$45.01	5.7%