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Startup Annual Budget - Analysis View

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Category	Q1			Q2			Q3			Q4
	Planned ($)	Actual ($)	Variance ($)	Planned ($)	Actual ($)	Variance ($)	Planned ($)	Actual ($)	Variance
Personnel Costs
Salaries & Wages	120,000	118,500	-1,500	125,000	126,345	+1,345	128,000	127,890	-110	132,500	134,756	+2,256
Benefits & Payroll Taxes	48,000	47,200	-800	52,569	51,323	-1,246Planned ($)	Actual ($)	Variance ($)
Personnel Costs
Salaries & Wages	120,000	118,500	-1,500Planned ($)	Actual ($)	Variance ($)
Personnel Costs
Salaries & Wages	120,000	118,500	-1,500Planned ($)	Actual ($)	Variance ($)
Personnel Costs
Salaries & Wages	120,000	118,500	-1,500Planned ($)	Actual ($)	Variance ($)
Personnel Costs
Salaries & Wages	120,000	118,500	-1,500Planned ($)	Actual ($)	Variance ($)
Personnel Costs
Salaries & Wages	120,000	118,500	-1,500Planned ($)	Actual ($)	Variance ($)
Personnel Costs
Salaries & Wages	120,000	118,500	-1,500Planned ($)	Actual ($)	Variance ($)
Personnel Costs
Salaries & Wages	120,000	118,500	-1,500Planned ($)	Actual ($)	Variance ($)
Personnel Costs
Salaries & Wages	120,000	118,500	-1,500Planned ($)	Actual ($)	Variance ($)
Personnel Costs
Salaries & Wages	120,000	118,500	-1,500Planned ($)	Actual ($)	Variance ($)
Personnel Costs
Salaries & Wages	120,000	118,500	-1,500Planned ($)	Actual ($)	Variance ($)
Personnel Costs
Salaries & Wages	120,000	118,500	-1,500Planned ($)	Actual ($)	Variance ($)
Personnel Costs
Salaries & Wages	120,000	118,500	-1,500Planned ($)	Actual ($)	Variance ($)
Personnel Costs
Salaries & Wages	120,000	118,500	-1,500Planned ($)	Actual ($)	Variance ($)
Personnel Costs
Salaries & Wages	120,000	118,500	-1,500Planned ($)	Actual ($)	Variance ($)
Personnel Costs
Salaries & Wages	120,000	118,500	-1,500Planned ($)	Actual ($)	Variance ($)
Personnel Costs
Salaries & Wages	120,000	118,500	-1,500Planned ($)	Actual ($)	Variance ($)
Personnel Costs
Salaries & Wages	120,000	118,500	-1,500Planned ($)	Actual ($)	Variance ($)
Personnel Costs
Salaries & Wages	120,000	118,500	-1,500Planned ($)	Actual ($)	Variance ($)
Personnel Costs
Salaries & Wages	120,000	118,500	-1,500Planned ($)	Actual ($)	Variance ($)
Personnel Costs
Salaries & Wages	120,000	118,500	-1,500Planned ($)	Actual ($)	Variance ($)
Personnel Costs
Salaries & Wages	120,000	118,500	-1,500Planned ($)	Actual ($)	Variance ($)
Personnel Costs
Salaries & Wages	120,000	118,500	-1,500Planned ($)	Actual ($)	Variance ($)
Personnel Costs