NUMERA Budget™ · Business
Plan
Actual vs plan con variance por línea. · septiembre de 2026
Revenue
$27,405
-$18,595Plan: $46,000
Operating expenses
$2,916
-$1,284Plan: $4,200
Payroll
$11,338
-$10,162Plan: $21,500
Actual vs Plan
Editar| Línea | Plan | Actual | Variance | |
|---|---|---|---|---|
| Revenue | $46,000 | $27,405 | -$18,595 (-40.42%) | Desviación |
| COGS | $0 | $0 | $0 | |
| Payroll | $21,500 | $11,338 | -$10,162 (-47.27%) | |
| Operating expenses | $4,200 | $2,916 | -$1,284 (-30.57%) | |
| Marketing | $4,600 | $5,304 | +$704 (15.3%) | Desviación |
| 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%) |