June 2018 Finances

July 12, 2018

June Budgeted Receipts     $145,207
June Actual Receipts     $124,524
UNFAVORABLE     $(20,683)

June Budgeted Expenses     $210,583
June Actual Expenses     $152,994
FAVORABLE     $57,588

Net for June     $(28,471)

YTD Budgeted Receipts     $901,573
YTD Actual Receipts     $817,374
UNFAVORABLE     $(84,199)

YTD Budgeted Expenses     $1,051,524
YTD Actual Expenses     $945,045
FAVORABLE     $106,479

NET YTD Budgeted (Deficit)     $(149,951)
NET YTD Actual (Deficit)     $(127,671)
YTD Actual vs Budget – FAVORABLE     $22,280

Budgeted Receipts for July     $215,598