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Cost Budget: Paul's Pizza Parlour January 2017 Item Budgeted Actual Variance Adverse or Favourable expenditure expenditure () () () Tables 13,000 12,250 Chairs 8,900

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Cost Budget: Paul's Pizza Parlour January 2017 Item Budgeted Actual Variance Adverse or Favourable expenditure expenditure () () () Tables 13,000 12,250 Chairs 8,900 9,000 Pizza Dough 9,500 10,000 Wages 16,500 14,000 Electricity 1,750 1,800 Cheese 850 800 Tomato Sauce 600 700 TOTAL

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