July 2018 Finances

August 2, 2018

July Budgeted Receipts     $216,081
July Actual Receipts     $192,946
UNFAVORABLE     $(23,136)

July Budgeted Expenses     $180,900
July Actual Expenses     $143,371
FAVORABLE     $37,529

Net for July     $49,575

YTD Budgeted Receipts      $1,117,654
YTD Actual Receipts     $1,010,320
UNFAVORABLE     $(107,334)

YTD Budgeted Expenses     $1,232,424
YTD Actual Expenses     $1,088,416
FAVORABLE     $144,008

NET YTD Budgeted (Deficit)     $(114,770)
NET YTD Actual (Deficit)     $(78,096)
YTD Actual vs Budget – FAVORABLE     $36,674

Budgeted Receipts for August     $139,446