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QUORN GRANGE NURSERY
FINANCIAL OVERVIEW (Jan 17 to Dec 17)
NURSERY SALES 2014-2017
January
February
March
April
May June
July August
2014
20,002
21,241
20,458
21,173
21,382 21,979 15,960 16,218
2015
21,255
22,944
22,346
22,193
21,277 33,354 27,332 22,635
2016
15,481
18,558
18,760
24,411
24,635 24,159 18,466 18,842
2017
20,624
20,621
20,618
22,900
25,463 25,174 26,305 29,815
NURSERY NET PROFIT/(LOSS) PRIOR YEAR COMPARISONS 2014-17
January
February
March
April
May June
July August
2014
3,093
5,378
6,602
2,930
3,163 4,124 614
(1)
2015
6,151
3,749
5,642
6,978
4,507 17,904 12,299 7,690
2016
(2,131)
(886)
(2,916)
3,004
3,998 7,503 1,924 1,190
2017
1,585
1,897
(16,988)
(3,321)
(1,148) (2,079)
(128)
7,682
NURSERY BUDGET v ACTUALS NET PROFIT/(LOSS) 2017
January
February
March
April
May June
July August
2017 BUDGET
1,287
2,502
972
3,002
1,355 1,184 3,338 4,419
2017 ACTUAL
1,585
1,897
(16,988)
(3,321)
(1,148) (2,079)
(128)
7,682
Variance
298
(605)
(17,960)
(6,323)
(2,503) (3,263)
(3,466)
3,263
YTD OVERALL PRIOR YEAR ANALYSIS NURSERY NET PROFIT/(LOSS)
2014
2015
2016
2017
Nursery
25,903.11
64,919.95
11,686.18
(12,500.84)