Given the level of activity in each revenue stream, compare the amount of revenue expected from each revenue stream with their actual revenue. Is TechMall getting their expected revenue from each of the revenues streams? TRANSACTION REVENUE Transaction Dollars Expected Transaction Revenue (2%) Actual Transaction Revenue TOTAL DISCREPANCY SETUP FEE REVENUE Merchant Setups Expected Setup Revenue (x $750) Actual Setup Revenue TOTAL DISCREPANCY Year 2 $769,823 $15,396 $15,397 $1 Year 3 $12,616,436 $252,329 $248,632 ($3,697) Year 4 $87,470,566 $1,749,411 $1,577,520 ($171,891) Year 2 Year 3 Year 4 2,676 4,751 4,883 $2,007,000 $3,563,250 $3,662,250 $1,948,063 $3,088,564 $2,831,109 ($58,937) ($474,686) ($831,141)