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Quarterly Budget Analysis December 17, 2020 XYZ Manufacturing, Inc. For the Quarter Ending:03/31/10This Quarter Budget ItemYeartoDateBudget $500,000 300,000 $200,000Actual $550,000 320,000 $230,000Variance $50,000 20,000 $30,000Budget $1,000,000 600,000 $400,000Actual $1,200,000 640,000 $560,000Variance $200,000 40,000 $160,000$100,000 10,000$120,000 8,000$20,000 (2,000)$200,000 20,000$240,000 16,000$40,000 (4,000)Total.
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