Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
PRESENTED BY
Group 11
Abhishek Acharya -03
Rishi Handa -42
Santosh Sah -45
Vinay Thakur-56
Exhibit 1 Software Associates Income Statement, Q2 2000
Actual Budget
Budg Varianc
Actual et e
3231
Revenues 3264000 900 32100F Revenue increased from expected
Consultant 1748
Expenses 2029050 250 280800U Cost Increased from expected
Operating 8773
Expenses 938560 00 61260U Cost Increased from expected
Operating 6063
Profit 296390 50 309960U Profit decreased from expected
Operating Stats Actual Budgeted
21260 40000
U U
61260
U
Thank You