Monthly Budget (Income)
AED 500,000
Monthly Actual (Income)
AED 480,000
Budget Net Profit
AED 270,000
Actual Net Profit
AED 237,000
Budget vs Actual by Category
- Budget
- Actual
Add Budget Line
Category
Type
Budget
Actual
Variance
Actions
Income
Income
AED 20,000 (-4.0%)
Expenses
Expense
AED 5,000 (3.3%)
Expense
AED 0 (0.0%)
Expense
AED 8,000 (40.0%)
Expense
AED 1,500 (-30.0%)
Expense
AED 4,500 (45.0%)
Expense
AED 3,000 (-20.0%)
Net Profit / Loss
AED 270,000
AED 237,000
-AED 33,000 variance
