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