This is the following budget for Maria's Boathouse for April.

Actual Monthly Monthly Performan Variance Variance Budget ce S % Expenditure Advertising & Promotion $1,466.67 $200.00 $1,266.67 86% Bank Charges $166.67 $395.50 ($228.83) -137% Photocopying & Printing $433.33 $566.30 ($132.97) -31% Postage $666.67 $1,153.40 ($486.73) -73% Rent $1,333.33 $1,000.00 $333.33 25% Repairs & Renewals $333.33 $225.00 $108.33 33% Salaries $18,333.33 $18,333.30 $0.03 0% Stationary & Computer $500.00 $628.90 ($128.90) -26% Telephone $1,000.00 $1,665.00 $665.00) -67% Total $24,233.33 $24,167.40 $65.93 0%