Please provide a written comparison of last year to the budget created for sales.

Budgeting Target Corporation INSTRUCTIONS Sad the previous thre yourannual report be compbia the ella blow. Change to the yaref the meor! you an malying- FY 2016 * hanga * changa * chinpa 2019- 2016 2016-2017 2017-2018 2018-2014 2010-2019 15ASE 12 714 -476% 3:63% 150% Balavint expanded: 54 864 51,125 41.145 52 241 -SOOK 4 08% 1.32% Salling poand, and adminisnative sapana 15723 14, 140 14207 14801 -3:05% 3.24% 2.63% 4.65% 73,454 71,246 4.71% Budy wed and adualincome dabmini account In 201-2010 Awok Actual 2010 changa 2019-2019 Budypit 2020 Actual 2020 bud and Saba juan Told rivanua) 1504 6 14276 1801K 1.32% S 56 500 10587 Salling portland, and adminstra tive expand 263% 16,860 1455 1173% Caprici tion and amortization 46540 2,467 1237 1704 74 703 12319