July Budget s Over Budget % of Budget |August Budget $ Over Budget % of Budget September Budget Income Reimbursed Expenses 0 600 -600 -100.00 0 1200 1200 -100.00 O 2000 Sales 53800 61200 -7400 -12.09 48890 42000 6890 16.40 46730 41000 Services 0 0 0.00 0 100 -100 -100.00 0 400 0 Total income 53800 61800 -8000 48890 43300 5590 12.91 46730 43400