Budget vs Actual
2026
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| Code | Account | Budget | Actual | Variance | Variance % |
|---|---|---|---|---|---|
| 1-1110 | Bank | 0.00 | 8618.10 | 8618.10 | 0.0% |
| 1-1200 | Trade Debtors | 0.00 | 1980.00 | 1980.00 | 0.0% |
| 2-1310 | GST Collected | 0.00 | -180.00 | -180.00 | 0.0% |
| 4-2000 | Wholesale Sales | 0.00 | 12305.00 | 12305.00 | 0.0% |
| 5-5000 | Materials & Supplies | 0.00 | 1056.40 | 1056.40 | 0.0% |
| 6-1200 | Car & Truck Expenses | 0.00 | 411.60 | 411.60 | 0.0% |
| 6-2300 | Office Expenses | 0.00 | 241.90 | 241.90 | 0.0% |
| 6-2800 | Telephone | 0.00 | 177.00 | 177.00 | 0.0% |
| Totals | 0.00 | 24610.00 | 24610.00 | — | |