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Monthly Budget vs Actual Report

The document shows monthly budget and actual spending for two departments over a 12 month period. For the OFS department, the total budget was $90 but the actual spending was only $17.45, leaving a variance of $72.55. For the Brand & Alliance department, the total budget was $32.85 but the actual spending was only $8.82, leaving a variance of $24.03. Both departments spent significantly less than their total budgeted amounts for the year.

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Richard Ezeronye
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57 views3 pages

Monthly Budget vs Actual Report

The document shows monthly budget and actual spending for two departments over a 12 month period. For the OFS department, the total budget was $90 but the actual spending was only $17.45, leaving a variance of $72.55. For the Brand & Alliance department, the total budget was $32.85 but the actual spending was only $8.82, leaving a variance of $24.03. Both departments spent significantly less than their total budgeted amounts for the year.

Uploaded by

Richard Ezeronye
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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OFS

MONTHLY MTHLY BUDGET MTHLY ACTUAL

January 7.5 0.75


February 7.5 4.59
March 7.5 6.26
April 7.5 0.98
May 7.5 1.2
June 7.5 3.67
July 7.5 0
August 7.5 0
September 7.5 0
October 7.5 0
November 7.5 0
December 7.5 0

Total Budget 90.00


Total Variance 72.55
YTD 60.00
Variance 42.55
Actual 17.45 Brand & Alliance
MTHLY MTHLY
Variance Run Rate MONTHLY
BUDGET ACTUAL
6.75 8.11 January 2.74 0
2.91 7.26 February 2.74 0
1.24 8.06 March 2.74 0
6.52 9.07 April 2.74 2.74
6.30 10.36 May 2.74 3.78
3.83 12.09 June 2.74 0
7.50 14.51 July 2.74 2.3
7.50 18.14 August 2.74 0
7.50 24.18 September 2.74 0
7.50 36.28 October 2.74 0
7.50 72.55 November 2.74 0
7.50 December 2.74 0

Total Budget 32.85


Variance 24.03
YTD 21.90

YTD Variance 13.08


Actual 8.82

Variance Run Rate

2.74 2.99
2.74 2.40
2.74 2.67
(0.00) 3.00
(1.04) 3.43
2.74 4.01
0.44 4.81
2.74 6.01
2.74 8.01
2.74 12.02
2.74 24.03
2.74

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