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Bronte Surf Budget Performance Report 20X1 Product TOTAL All Seasons Summer Total Sales Total Actual Variance Sales Forecast Sales Variance $ 1% Forecast Swimming costumes
Bronte Surf Budget Performance Report 20X1 Product TOTAL All Seasons Summer Total Sales Total Actual Variance Sales Forecast Sales Variance $ 1% Forecast Swimming costumes $1,371,000 $1,404,500 Bullpop UpBag $1,930,000 $1,865,200 Surf boards $351,000 $304,700 Other $170,000 $183,300 TOTAL $3,822,000 $3,757,700
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