| 176201 |
2004 |
2005 |
| NE Campsite Store |
|
|
year to date |
variance |
|
variance |
|
change from
prior |
| |
|
budget |
actual as at |
adjusted |
year
end |
adjusted |
proposed |
year adjusted
budget |
| Element
Group |
Cost Centre / Element |
adopted |
adjusted |
13/Nov/2003 |
less
YTD |
projection |
less
YEP |
budget |
$ |
% |
| 0-
Revenue |
176201 - 407004 Sales
of G/S |
- |
(19,200) |
(16,985) |
(2,215) |
- |
(19,200) |
(19,200) |
- |
0.00 |
|
176201 - 407005 Sundry |
- |
|
(37) |
37 |
- |
- |
- |
- |
#DIV/0! |
| 0-
Revenue |
176201 - 407202 LT
Rents/Concessions |
- |
- |
- |
- |
- |
- |
- |
- |
#DIV/0! |
| 0-
Revenue |
176201 - 407212 Cost
of Sales |
- |
- |
- |
- |
- |
- |
- |
- |
#DIV/0! |
|
176201 - 505984 Program Supplies |
- |
13,000 |
9,979 |
3,021 |
- |
13,000 |
13,000 |
- |
0.00 |
| 0-
Revenue Total |
- |
(6,200) |
(7,043) |
843 |
- |
(6,200) |
(6,200) |
- |
|
| Grand
Total |
- |
(6,200) |
(7,043) |
843 |
- |
(6,200) |
(6,200) |
- |
|
|
|
|
|
|
|
|
|
|
|
|