GH259400TOMPUOLS65II
proof:VarianceMember
2020-01-01
2020-12-31
GH259400TOMPUOLS65II
proof:BudgetedMember
2020-01-01
2020-12-31
GH259400TOMPUOLS65II
2020-01-01
2020-12-31
iso4217:USD
Variance from Budget
ABC Company, Inc.
(in US Dollars) As of December 31, 2020
Budgeted
Variance
Actual
VARIANCE FROM BUDGET
Revenues
$
6,000
)
$
1,000
)
$
7,000
)
Expenses
(
2,000
)
(
1,000
)
(
3,000
)
Gains
750
)
250
)
1,000
)
Losses
(
1,000
)
(
1,000
)
(
2,000
)
Net income
$
3,750
)
$(
750
)
$
3,000
)