EC Meeting Papers January 2018
Actual Nursery Sales 2015-2017
40,000
35,000
0 0 0
30,000
13862.37
13862.37
25,000
2015
20,000
2016
2017
0 0 0
15,000
10,000
-9387
-9387
5,000
0
January
February
March
April
May
June
July
August
September
October
November
Nursery Sales
January
February
March
April
May
June
July
August
September October November
Total
2015 2016 2017
21,255 15,481 20,624
22,944 18,558 20,621
22,346 18,760 20,618
22,193 24,411 22,890
21,277 24,635 25,463
33,354 24,159 25,174
27,332 18,466 26,305
22,635 18,842 29,653
20,411 20,955 12,731 14,281 22,140 23,189
20,477 15,866 15,030
234,703 190,324 236,677
Budget vs Actual 2017
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Total
Budget Actual
22,000 20,624 (1,376)
22,878 20,621 (2,257)
22,000 20,618 (1,382)
23,404 22,890
22,351 25,463
22,351 25,174
22,355 26,305
23,308 29,653
19,500 20,377 22,140 23,189
22,000 15,030 (6,970)
220,524 236,677 16,153
Variance Growth
(514)
3,112
2,823
3,950
6,345
2,640
2,812
7%
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
NURSERY BUDGET v ACTUALS NET PROFIT/(LOSS) 2017
January
February
March
April
May
June
July
August
September October November
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 7,307 2,888
116
399
1,625
18,573
(16,988) (17,960)
(3,321) (6,323)
(1,148) (2,503)
(2,079) (3,263)
(2,322) (2,438)
(486) (885)
(10,626) (12,251)
(26,310) (44,883)
298
(3,466)
Nursery Net Profit/(Loss): Budget vs Actual 2017
10,000
0
0
0.00
22,634
5,000
(0)
January
February
March
April
May
June
July
August
September
October
November
BUDGET
(5,000)
ACTUALS
(10,000)
(15,000)
(20,000)
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