Description | Actual | Budget | Variance |
---|---|---|---|
Revenue{{':'}} | |||
{{$data['description']}} | {{($data['value'])}} | {{($data['budget'])}} | {{($data['variance'])}} |
Total Revenue | {{($total_revenues)}} | {{($total_revenues_budget)}} | {{($total_revenues_variance)}} |
Cost : | |||
{{$data['description']}} | {{($data['value'])}} | {{($data['budget'])}} | {{($data['variance'])}} |
Total Cost | {{($total_cost)}} | {{($total_cost_budget)}} | {{($total_cost_variance)}} |
Gross Profit | {{number_format($total_gross, 2)}} | {{number_format($total_gross_budget, 2)}} | {{number_format($total_gross_variance, 2)}} |
Tax & Services: | |||
Service | {{($total_services)}} | ||
Tax | {{($total_tax)}} | ||
Expense: | |||
{{$data['description']}} | {{number_format($data['value'], 2)}} | {{number_format($data['budget'], 2)}} | {{number_format($data['variance'], 2)}} |
Total Expenses | {{number_format($total_expenses, 2)}} | {{number_format($total_expenses_budget, 2)}} | {{number_format($total_expenses_variance, 2)}} |
GOP(Gross Operational Expenses) | {{number_format($EBITDA, 2)}} | {{number_format($EBITDA_budget, 2)}} | {{number_format($EBITDA_variance, 2)}} |
Non Operating EXP: | |||
{{$data['description']}} | {{number_format($data['value'], 2)}} | {{number_format($data['budget'], 2)}} | {{number_format($data['variance'], 2)}} |
Total Non Operating Exp | {{number_format($total_non_operating_exp, 2)}} | {{number_format($total_non_operating_exp_budget, 2)}} | {{number_format($total_non_operating_exp_variance, 2)}} |
Nett Profit | {{number_format($total_nett_profit, 2)}} | {{number_format($total_nett_profit_budget, 2)}} | {{number_format($total_nett_profit_variance, 2)}} |
Profit{{'/'}} Loss | {{($profit_or_loss)}} |
Summary: | |||
Revenue | {{number_format($total_revenues, 2)}} | {{number_format($total_revenues_budget, 2)}} | {{number_format($total_revenues_variance, 2)}} |
Cost | {{number_format($total_cost, 2)}} | {{number_format($total_cost_budget, 2)}} | {{number_format($total_cost_variance, 2)}} |
Gross | {{number_format($total_gross, 2)}} | {{number_format($total_gross_budget, 2)}} | {{number_format($total_gross_variance, 2)}} |
Expenses | {{number_format($total_expenses, 2)}} | {{number_format($total_expenses_budget, 2)}} | {{number_format($total_expenses_variance, 2)}} |
GOP | {{number_format($EBITDA, 2)}} | {{number_format($EBITDA_budget, 2)}} | {{number_format($EBITDA_variance, 2)}} |
Non Operating Exp | {{number_format($total_non_operating_exp, 2)}} | {{number_format($total_non_operating_exp_budget, 2)}} | {{number_format($total_non_operating_exp_variance, 2)}} |
Nett Profit | {{number_format($total_nett_profit, 2)}} | {{number_format($total_nett_profit_budget, 2)}} | {{number_format($total_nett_profit_variance, 2)}} |