NUMERA Budget™ · Business
Plan
Actual vs plan con variance por línea. · septiembre de 2026
Revenue
$28,970
-$17,030Plan: $46,000
Operating expenses
$3,045
-$1,155Plan: $4,200
Payroll
$11,987
-$9,513Plan: $21,500
Actual vs Plan
Editar| Línea | Plan | Actual | Variance | |
|---|---|---|---|---|
| Revenue | $46,000 | $28,970 | -$17,030 (-37.02%) | Desviación |
| COGS | $0 | $0 | $0 | |
| Payroll | $21,500 | $11,987 | -$9,513 (-44.25%) | |
| Operating expenses | $4,200 | $3,045 | -$1,155 (-27.5%) | |
| Marketing | $4,600 | $5,042 | +$442 (9.61%) | |
| Deuda | $2,830 | $198 | -$2,632 (-93%) | |
| Impuestos | $6,500 | $6,500 | $0 (0%) | |
| Reservas | $1,500 | $0 | -$1,500 (-100%) | |
| Owner distributions | $6,000 | $0 | -$6,000 (-100%) |