a docs.google.com/spreadsheets/d/1jlkTkl7Fo62xax2646zoUIM2YNYcz1sJ/edit#gid=1423838489 Update Book5 Copy .XLSX Share File Edit View Insert Format Data Tools Help Last edit was made 31 minutes ago by Zorawar Toor 100% * $ % .0_.00 123 - Calibri 12 31 A1 fx A B C E F G H I J Actual Flexible budget Master budget Flexible Budget Variance F/U 31 32 Number of Mares 45 45 58 33 Number of Boarding Days 16250 16425 24820 (175) U 34 Sales 568,750.00 492,750.00 744,600.00 76,000 F 35 Variable Expenses 36 Feed 146,250.00 114,975.00 173,740.00 31,275 F 37 Veterinary Fees 97,500.00 65,700.00 99,280.00 31,800 F + 38 Blacksmith Fees 5,688.00 9,033.75 13,651.00 (3,346) U 39 Supplies 4,063.00 5,748.75 8,687.00 (1,686) U 40 Total Variable Expenses 253,500.00 195,457.50 $ 295,358.00 58,043 F 41 Contribution Margin 315,250.00 297,292.50 449,242.00 $ 17,958 F 42 Less: Fixed Expenses 43 Depreciation 40,000.00 40,000.00 40,000.00 44 Insurance 25,000.00 25,000.00 11,000.00 45 Utilities 17,000.00 17,000.00 14,000.00 46 Repairs and Maintenance 30,250.00 30,250.00 11,000.00 47 Labor 88,000.00 88,000.00 95,000.00 48 Advertisement 35,000.00 35,000.00 8,000.00 49 Entertainment 50,000.00 50,000.00 5,000.00 un U 50 Total Fixed Expenses 285,250.00 285,250.00 184,000.00 51 Net Income 30,000.00 12,042.50 265,242.00 $ 17,958 F 52 53 4 Written Analysis on FI FXIRI F Rudset Renort. + Sheet1 + 76,007 129 APR 19 city Oul T X P