\begin{tabular}{|r|c|} \hline \multicolumn{3}{|c|}{ Budgeted "Income" Assumptions } \\ \hline Actual & Planned \\ \hline 1,000 & 4,000 Discontinued Item operations \\ 5,000 & 2,500 Freight / Transportation \\ 5,000 & 3,000 Utilities \\ 12,000 & 12,000 Tax Estimate \\ 2,000 & 900 Non-recurring items \\ 10,000 & 8,500 Proceeds from Training \\ 17,000 & 17,000 Rents - Annex Building \\ 40,000 & 32,000 Manuscript sales \\ 3,000 & 4,100 Packaging Material \\ 2,000 & 3,200 Handling \& Storage \\ 70,000 & 60,000 E-book online Sales \\ \hline \end{tabular} 20202021 \begin{tabular}{|l|c|c|c|c|c|c|} \hline & A & B & C & E & F & G \\ \hline 1 & [UWP Corporation] & 2021 Budget & & \\ \hline 2 & & & \end{tabular} Non-Recurring Operating Expenses \begin{tabular}{|r|c|} \hline \multicolumn{3}{|c|}{ Budgeted "Income" Assumptions } \\ \hline Actual & Planned \\ \hline 1,000 & 4,000 Discontinued Item operations \\ 5,000 & 2,500 Freight / Transportation \\ 5,000 & 3,000 Utilities \\ 12,000 & 12,000 Tax Estimate \\ 2,000 & 900 Non-recurring items \\ 10,000 & 8,500 Proceeds from Training \\ 17,000 & 17,000 Rents - Annex Building \\ 40,000 & 32,000 Manuscript sales \\ 3,000 & 4,100 Packaging Material \\ 2,000 & 3,200 Handling \& Storage \\ 70,000 & 60,000 E-book online Sales \\ \hline \end{tabular} 20202021 \begin{tabular}{|l|c|c|c|c|c|c|} \hline & A & B & C & E & F & G \\ \hline 1 & [UWP Corporation] & 2021 Budget & & \\ \hline 2 & & & \end{tabular} Non-Recurring Operating Expenses