Variance Report
Student Name	Nguyen Anh Duy
Organisation Name	Bounce Fitness
Date Range for Report	July - September
	Projected	Actual	% Variance	$ Variance	Interpretation
Total Revenue	$215.000	$215.000	%0	$0	No variance
Expense	Budgeted	Actual	% Variance	$ Variance	Interpretation
Purchases ( Stock etc)	$20.000	$19.000	5%	$1.000	Choose an item.
Accountant fees	$1.200	$1.200	0%	$0	Choose an item.
Equipment	$25.000	$20.467	%	$	Choose an item.
Advertising & marketing	$49.000	$30.000	%	$	Choose an item.
Bank fees & charges	$200	$200	0%	$0	Choose an item.
Utilities	$1.000	$1.000	0%	$0	Choose an item.
Telephone	$1.000	$1.000	0%	$0	Choose an item.
Rent & rates	$12.000	$12.000	0%	$0	Choose an item.
Repairs & maintenance	$2.000	$4.000	%	$2000	Choose an item.
Stationery & printing	$300	$300	0%	$	Choose an item.
Membership & affiliation fees	$300	$500	%	$	Choose an item.
Licensing	$	$	%	$	Choose an item.
Insurance	$2.000	$2.000	0%	$	Choose an item.
Superannuation	$8.850	$8.850	0%	$	Choose an item.
Income tax	$20.000	$20.000	0%	$	Choose an item.
Wages ( including PAYG)	$90.000	$93.000	%	$	Choose an item.
Staff Training	$	$	%	$	Choose an item.
	$	$	%	$	Choose an item.
	$	$	%	$	Choose an item.
	$	$	%	$	Choose an item.
Total Cost	$233.050	$213.517	%	$	Choose an item.
Variances Identified
Overall Cost against the Budget
Overall Revenue against Budget

Variance Report
Student Name	Nguyen Anh Duy
Organisation Name	Bounce Fitness
Date Range for Report	October - December
	Projected	Actual	% Variance	$ Variance	Interpretation
Total Revenue	$230.000	$215.000	%0	$0	No variance
Expense	Budgeted	Actual	% Variance	$ Variance	Interpretation
Purchases ( Stock etc)	$25.000	$25.000	%	$	Choose an item.
Accountant fees	$1.200	$1.200	%	$	Choose an item.
Equipment	$0	$1.800	%	$	Choose an item.
Advertising & marketing	$17.000	$28.000	%	$	Choose an item.
Bank fees & charges	$200	$200	%	$	Choose an item.
Utilities	$950	$950	%	$	Choose an item.
Telephone	$1.000	$1.000	%	$	Choose an item.
Rent & rates	$12.000	$12.000	%	$	Choose an item.
Repairs & maintenance	$3.000	$3.000	%	$	Choose an item.
Stationery & printing	$400	$400	%	$	Choose an item.
Membership & affiliation fees	$500	$500	%	$	Choose an item.
Licensing	$5000	$5000	%	$	Choose an item.
Insurance	$2.000	$2.000	%	$	Choose an item.
Superannuation	$8.740	$8.740	%	$	Choose an item.
Income tax	$21.000	$21.000	%	$	Choose an item.
Wages ( including PAYG)	$92.000	$92.000	%	$	Choose an item.
Staff Training	$5.000	$5.000	%	$	Choose an item.
	$	$	%	$	Choose an item.
	$	$	%	$	Choose an item.
	$	$	%	$	Choose an item.
Total Cost	$194.990	$207.790	%	$	Choose an item.
Variances Identified
Overall Cost against the Budget
Overall Revenue against Budget

Help me finish it please. Thank you so much.