Agriculture Reference
In-Depth Information
Table 10.2 Pacey farm store expense budget and control report
Last year to date
(Actual)
This year to date
(Budget)
This year to date
(Actual)
90-day (Budget)
90-day (Actual)
Dollars
Percent
of Sales
Dollars
Percent
of Sales
Dollars
Percent
of Sales
Dollars
Percent
of Sales
Dollars
Percent
of Sales
Net sales
175,502
100.0
180,000
100.0
185,310
100.0
81,889
100.0
85,305
100.0
Cost of goods sold
131,566
75.0
132,561
73.6
142,500
76.9
62,185
75.9
66,847
78.4
Gross margin
43,936
25.0
47,439
26.4
42,810
23.1
19,704
24.1
18,458
21.6
Full-time labor
19,764
11.3
20,500
11.4
19,764
10.7
9,882
12.1
9,527
11.2
Part-time labor
4,392
2.5
5,000
2.8
4,392
2.4
2,196
2.7
1,929
2.3
Overtime labor
0
0
0
0
0
0
0
0
0
0
Management fee
4,500
2.6
4,500
2.5
4,569
2.5
2,000
2.4
2,031
2.4
Total property expenses
1,800
1.0
1,800
1.0
1,800
.9
900
1.1
900
1.0
Warehouse expenses
550
.3
500
.3
580
.3
250
.3
290
.3
Advance and sales
promotion
4,725
2.7
4,500
2.5
5,374
2.9
2,000
2.4
1,388
1.6
Interest
3,750
2.1
3,750
2.1
3,583
1.9
1,875
2.3
1,592
1.9
Other general expenses
365
.2
500
.3
1,244
.7
165
.2
411
.5
Total expenses*
39,846
22.7
41,050
22.9
41,306
22.3
19,268
23.5
18,068
21.2
Net operating margin
4,090
2.3
6,389
3.5
1,504
.8
436
.6
390
.4
Note: * Some totals for percents may not equal sums of categories due to rounding.
 
 
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