NUMERA Budget™ · Business
Plan
Actual vs plan con variance por línea. · septiembre de 2026
Revenue
$24,900
-$21,100Plan: $46,000
Operating expenses
$3,037
-$1,163Plan: $4,200
Payroll
$11,151
-$10,349Plan: $21,500
Actual vs Plan
Editar| Línea | Plan | Actual | Variance | |
|---|---|---|---|---|
| Revenue | $46,000 | $24,900 | -$21,100 (-45.87%) | Desviación |
| COGS | $0 | $0 | $0 | |
| Payroll | $21,500 | $11,151 | -$10,349 (-48.14%) | |
| Operating expenses | $4,200 | $3,037 | -$1,163 (-27.7%) | |
| Marketing | $4,600 | $5,039 | +$439 (9.55%) | |
| 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%) |