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P13

of Sales

Difference

 

 - 

Operating Profit

Gross Profit

Total 

NA  

Date

Year to

% of Total

Period

Selected

Last Year as a

This Year as a

% of Last Year

Last Year

This Year

% of Sales

Budget as a

% of Sales

Actual as a

% of Budget

Difference as a

Difference

Budget

Actual

Actuals vs. Budgets

This Year Budgets

This Year vs. Last Year

Last Year Actuals

This Year Actuals