| A | B | C | D | E | F | G | H | I | J | K | L | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Fairhaven Assay Labs: budget vs actual ($000) | |||||||||||
| 2 | Variance = actual - budget. Costs are shown as positive numbers. F = favourable, U = unfavourable. | |||||||||||
| 3 | Budget | Actual | Var | Var % | F/U | |||||||
| 4 | Revenue | 3,300.0 | 3,324.0 | 24.0 | 0.7% | F | ||||||
| 5 | Cost of sales | 1,914.0 | 1,921.7 | 7.7 | 0.4% | U | ||||||
| 6 | Gross profit | 1,386.0 | 1,402.3 | 16.3 | 1.2% | F | ||||||
| 7 | Gross margin % | 42.0% | 42.2% | 0.2% | ||||||||
| 8 | Operating expenses | |||||||||||
| 9 | Salaries | 495.0 | 499.0 | 4.0 | 0.8% | U | ||||||
| 10 | Marketing | 198.0 | 196.6 | (1.4) | (0.7%) | F | ||||||
| 11 | Rent & utilities | 148.5 | 169.3 | (20.8) | (14.0%) | F | ||||||
| 12 | Restructuring & one-off items | 0.0 | 210.0 | 210.0 | n/a | U | ||||||
| 13 | Other operating costs | 99.0 | 116.8 | 17.8 | 18.0% | U | ||||||
| 14 | Total operating expenses | 940.5 | 1,074.9 | 134.4 | 14.3% | U | ||||||
| 15 | EBITDA | 445.5 | 327.4 | (118.1) | (26.5%) | U | ||||||
| 16 | EBITDA margin % | 13.5% | 9.8% | (3.7%) | ||||||||
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