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Budget vs Actual
Budget ($)
Actual ($)
Variance ($)
Total Revenues
100,000
95,000
-5,000
Total Expensess
60,000
62,000
+2,000
Net Profit
40,000
33,000
-7,000
Category
Forecast Cash Flow ($)
Sales Revenue
2,000
Loan Proceeds
20,000
Rent
-10,000
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