Big Red Bicycle

FY Actual $Var Electricity Insurance Rates Rent Water Waste Removal Preparered by: Pat Roberts Sales Cost of Goods Sold Gross Profit Big Red Bicycle Budget Variation Report FY 2011/2012 REVENUE Commissions Direct wages fixed EXPENSES General & Administrative Expenses Travel Legal Fees Bank Charges Office Supplies Postage & Printing Dues & Subscriptions Telephone Repairs & Maintenance Staff Amenities Payroll Tax Marketing Expenses Advertising Occupancy Costs Employment Expenses Superannuation Wages & Salaries NET PROFIT AFTER TAX TOTAL EXPENSES NET PROFIT (BEFORE INTEREST & TAX) Income Tax Expense (25%Net) %Var Q1 Actual Var %Var Q2 Actual $Var Preparered by: Pat Roberts Big Red Bicycle Budget Variation Report FY 2011/2012 %Var Q3 Actual $Var %Var Q4 Actual $Var %Var Preparered by: Pat Roberts Big Red Bicycle Budget Variation Report FY 2011/2012