This report also scrolls to the right > > > > > > > > > > > > > > > > > > > > > > > > > > > > > PRINCETON MEMORIAL 29/08/1999 12:59pm PREVIOUS YEAR COMPARATOR MONTH OF AUG AVERAGE per MONTH - YTD PREDICT YEAR END CODE ITEM 1998 1999 VARIANCE 1998 1999 VARIANCE VARIANCE -------------------------------------------------------------------------------------------------------------------------------------- 001 Salary & Wages 16849 17783 934 18900 17816 -1084 -13014 (-6.1%) -------------------------------------------------------------------------------------------------------------------------------------- 002 Drawings 10580 8111 -2469 8228 4051 -4178 -50132 (-103.1%) -------------------------------------------------------------------------------------------------------------------------------------- 004 Cleaning 369 663 294 550 482 -68 -815 (-14.1%) -------------------------------------------------------------------------------------------------------------------------------------- 005 Ird Paye 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------------------------------- 006 Laundry 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------------------------------- 007 Staff Recruitment 0 16 16 142 146 4 45 (+2.6%) -------------------------------------------------------------------------------------------------------------------------------------- 008 Staff Training 100 0 -100 101 5 -95 -1144 (-1787.3%) -------------------------------------------------------------------------------------------------------------------------------------- 009 Mortgage Interest 3399 7814 4415 3545 5753 2208 26492 (+38.4%) -------------------------------------------------------------------------------------------------------------------------------------- 010 Food 6452 3638 -2814 5191 4645 -545 -6543 (-11.7%) -------------------------------------------------------------------------------------------------------------------------------------- 011 Household Supplies 686 687 1 482 586 104 1254 (+17.8%) -------------------------------------------------------------------------------------------------------------------------------------- 012 Energy 2865 1221 -1645 1307 1097 -210 -2517 (-19.1%) -------------------------------------------------------------------------------------------------------------------------------------- 013 General Expenses 425 624 199 717 931 214 2563 (+22.9%) -------------------------------------------------------------------------------------------------------------------------------------- 014 Medical Care - Hom 291 297 6 225 205 -20 -244 (-9.9%) -------------------------------------------------------------------------------------------------------------------------------------- 015 Income Tax 0 0 0 65 400 335 4023 (+83.8%) -------------------------------------------------------------------------------------------------------------------------------------- 016 Medical Supplies - 640 496 -144 423 318 -105 -1258 (-33.0%) -------------------------------------------------------------------------------------------------------------------------------------- 017 Occupational Thera 0 43 43 119 27 -92 -1098 (-336.5%) -------------------------------------------------------------------------------------------------------------------------------------- 018 Printing, Postage 36 0 -36 141 93 -48 -579 (-51.8%) -------------------------------------------------------------------------------------------------------------------------------------- 019 Telephone & Tolls 1462 701 -761 895 670 -226 -2707 (-33.7%) -------------------------------------------------------------------------------------------------------------------------------------- 020 Travelling Expense 109 89 -20 115 119 4 45 (+3.2%) -------------------------------------------------------------------------------------------------------------------------------------- 021 Vehicle Expenses 464 146 -318 409 215 -195 -2337 (-90.7%) -------------------------------------------------------------------------------------------------------------------------------------- 022 Building & Propert 1423 2187 764 2845 1464 -1381 -16574 (-94.4%) -------------------------------------------------------------------------------------------------------------------------------------- 023 Plant & Equipment 2269 27 -2242 795 348 -447 -5368 (-128.5%) -------------------------------------------------------------------------------------------------------------------------------------- 024 Furniture & Fittin 293 1350 1057 595 808 213 2562 (+26.4%) -------------------------------------------------------------------------------------------------------------------------------------- 025 Insurance 361 278 -84 616 538 -78 -938 (-14.5%) -------------------------------------------------------------------------------------------------------------------------------------- 026 Rates 1331 203 -1128 520 528 8 95 (+1.5%) -------------------------------------------------------------------------------------------------------------------------------------- 028 Administration 1300 1000 -300 535 458 -77 -924 (-16.8%) -------------------------------------------------------------------------------------------------------------------------------------- 029 Accountancy And Le 5325 2222 -3103 1635 1948 313 3756 (+16.1%) -------------------------------------------------------------------------------------------------------------------------------------- 030 Bank Charges 77 69 -8 743 518 -225 -2699 (-43.4%) -------------------------------------------------------------------------------------------------------------------------------------- 031 Staff Education 0 0 0 32 119 87 1043 (+72.9%) -------------------------------------------------------------------------------------------------------------------------------------- 032 Advertising 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------------------------------- 033 Acc Levy 0 0 0 683 2129 1446 17346 (+67.9%) -------------------------------------------------------------------------------------------------------------------------------------- 035 Donations Out 0 189 189 17 38 20 246 (+54.2%) -------------------------------------------------------------------------------------------------------------------------------------- 037 Rent 900 0 -900 1039 103 -937 -11239 (-910.6%) -------------------------------------------------------------------------------------------------------------------------------------- 038 Quality Assurance 0 75 75 234 132 -102 -1227 (-77.4%) -------------------------------------------------------------------------------------------------------------------------------------- PAYE PAYE paid 4050 4148 99 4597 4902 305 3657 (+6.2%) TOTAL VARIANCE FOR AUG : -7312 (-12.9%) TOTAL AVERAGE VARIANCE YTD : -4772 (-8.9%) TOTAL PREDICTED VARIANCE AT FINANCIAL YEAR END : -57268 (-8.9%)