Units of competency: BSBFIM601 Manage Finances Student's ID: Giovanni Miguel Garcia 43958 Assessor's name: Please ensure your name or assessor name is inserted. Number of weeks for this cluster: 5 Sales and Profit Budgets variance report: PROFIT BUDGET Allocated Qtr. 1 Actual Qtr. 1 Revenue Sales - Cost of Goods Sold Gross Profit Expenses - Interest Expense - Depreciation expenses - Insurance expenses - Advertising Cleaning, Repairs & Maintenance Cleaning and maintenance labour charge - Rent - Website marketing expenses - Electricity Expense - Fringe Benefits Tax