56-57 / 99
Nursery Sales
January
February
March
April
May
June
July
August
September October November December
Total
2015
21,255
22,944
22,346
22,193
21,277
33,354
27,332
22,635
20,411
20,955
20,477
20,759
275,939
YTD OVERALL PRIOR YEAR ANALYSIS NURSERY NET PROFIT/(LOSS)
15,481
18,558
18,760
24,411
24,635
24,159
18,466
18,842
12,731
14,281
15,866
48,202
254,392
2017
20,624
20,621
20,618
22,900
25,463
25,174
26,305
29,815
191,520
Variance
(5,774)
(4,387)
(3,586)
2,218
3,358
(9,195)
(8,866)
(3,793)
(7,680)
(6,674)
(4,612)
27,443
(37,705)
Budget vs Actual 2017
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total
Budget
22,000
22,878
22,000
23,404
22,351
22,351
22,355
23,308
19,500
20,377
22,000
22,000
264,524
Actual
20,624
20,621
20,618
22,900
25,463
25,174
26,305
29,815
0
0
0
0
191,520
Variance
(1,376)
(2,257)
(1,382)
(504)
3,112
2,823
3,950
6,507 (19,500)
(20,377)
(22,000)
(22,000)
(8,627)
Growth
-3%
NURSERY BUDGET v ACTUALS NET PROFIT/(LOSS) 2017
January
February
March
April
May
June
July
August
September October November December
Total
BUDGET
1,287
2,502
972
3,002
1,355
1,184
3,338
4,419
116
230
1,625
2,435
22,633
ACTUALS
1,585
1,897
(16,988)
(3,321)
(1,148)
(2,079)
(128)
7,682
(0)
(0)
(0)
(0)
(12,501)
Variance
298
(605)
(17,960)
(6,323)
(2,503)
(3,263)
(3,466)
3,263
(116)
(230)
(1,625)
(2,435)
(35,134)
0
0
0.00
22,465
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Nursery Fee Revenue: Budget vs Actual 2017
Budget
Actual
(20,000)
(15,000)
(10,000)
(5,000)
(0)
5,000
10,000
January February March
April
May
June
July
August September October November December
Nursery Net Profit/(Loss): Budget vs Actual 2017
BUDGET
ACTUALS
0
10,000
20,000
30,000
40,000
50,000
60,000
January February March
April
May
June
July
August September October November December
Actual Nursery Sales 2015-2017
2015
YTD OVERALL PRIOR YEAR ANALYSIS NURSERY NET PROFIT/(LOSS)
2017