Pnl Analysis March 06
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PNL ANALYSIS - MARCH, 2006 SALES: ACCOUNTS FCPC Promo Local
Monthlies Dailies
Electricity
### BUDGET 47% ### 3% ###
ACTUAL VARIANCE 49.80% 2.89% ### 51.80% 48.80% ###
3.40% 5.90% ### 166,221.69 7% 9.60% ### 269,802.28
4.80% ###
19.20% ###
AMOUNT
1,500,000 ### ### ### 412,338.76 ### ### ### ### ### ### ### ### ### ### ###
%
REMARKS
0.54 > 2.05 > 1.05 > 2.55 > 0.15 > 0.66 > 1.35 > 15.18 > 4.23 > 9.59 > 4.33 > 9.84 > 3.99 > (1.06) > (2.89) > 51.56
mascot appearance jan.06 (paid already last Feb.) Directional Banners Lay out for Ice Craze Station Proj Acrobat Merchandising Material Price Sticker for translite Vietnam Hero Translite Layout Vietnam Stairway New product translites (banner & posters) banner & poster nov'05 chicken project New Product Trayliner/banner Comga translite/softserve translite Leafletting Mascot Appearance Nov. to Dec Mural
2.50% 2.60%
14.40%
Electricity Billing Summary: Month January February March
SO DK SO CK KW Tieu Thu DON GIA 44,900 74,500.00 29,600.00 2,300 ### 89,800.00 15,300.00 ### ### ### 25,800.00 ### 23,566.67
T.TIEN ### ### ### ###
Water Billing Summary: Month SO DK SO CK KW Tieu Thu DON GIA T.TIEN January 201.00 201.00 8,000 ### February 119 119 8,000 952,000.00 March 119 359 240 8000 ### 186.67 ### Note: If average electric consumption from Jan. to March is 23,566.67 kwatt the budgetted amo is 54,203,333.33 & water 186.67 the budgetted amount is 1,493,333.33 or 55,696.666. Operating Supplies
2% ###
Maintenance
0.50% ###
OTHERS: Telephone & Postage0.20% 744,000.00 Office Supplies 0.20% 744,000.00 Representation 0.10% 372,000.00 Travel & Transpo 0.20% 744,000.00
3.90% ###
1.90%
0.00% 119,500.00
0.50%
0.80% ### 0.50% ### 0.00% 127,968.00 1.30% ###
0.60% 0.30%
1.10%
390,000.00 541,019.87 40,000.00 210,000.00 130,000 60,000 150,000 204,546 280,000 282,636 413,900.00 937,827 1,115,808 527,273 5,283,010
0.14 > 0.19 > 0.014 > 0.075 > 0.05 > 0.02 > 0.05 > 0.07 > 0.10 > 0.10 > 0.15 > 0.33 > 0.40 > 0.19 > 1.89
spoon & fork holding number purchase ice difference vs. budget of 250,000 Standee for banner Electric fan during brown-out Cable for sound system purchase shelf for sound system purchase bowl for soup purchase crew nameplate purchase electric fan during brown out hand soap diesel generator diesel generator glass for tra da& café da
dy last Feb.)
watt the budgetted amount in electricity 333.33 or 55,696.666.
Monthlies Dailies
Electricity
### BUDGET 47% ### 3% ###
ACTUAL VARIANCE 49.80% 2.89% ### 51.80% 48.80% ###
3.40% 5.90% ### 166,221.69 7% 9.60% ### 269,802.28
4.80% ###
19.20% ###
AMOUNT
1,500,000 ### ### ### 412,338.76 ### ### ### ### ### ### ### ### ### ### ###
%
REMARKS
0.54 > 2.05 > 1.05 > 2.55 > 0.15 > 0.66 > 1.35 > 15.18 > 4.23 > 9.59 > 4.33 > 9.84 > 3.99 > (1.06) > (2.89) > 51.56
mascot appearance jan.06 (paid already last Feb.) Directional Banners Lay out for Ice Craze Station Proj Acrobat Merchandising Material Price Sticker for translite Vietnam Hero Translite Layout Vietnam Stairway New product translites (banner & posters) banner & poster nov'05 chicken project New Product Trayliner/banner Comga translite/softserve translite Leafletting Mascot Appearance Nov. to Dec Mural
2.50% 2.60%
14.40%
Electricity Billing Summary: Month January February March
SO DK SO CK KW Tieu Thu DON GIA 44,900 74,500.00 29,600.00 2,300 ### 89,800.00 15,300.00 ### ### ### 25,800.00 ### 23,566.67
T.TIEN ### ### ### ###
Water Billing Summary: Month SO DK SO CK KW Tieu Thu DON GIA T.TIEN January 201.00 201.00 8,000 ### February 119 119 8,000 952,000.00 March 119 359 240 8000 ### 186.67 ### Note: If average electric consumption from Jan. to March is 23,566.67 kwatt the budgetted amo is 54,203,333.33 & water 186.67 the budgetted amount is 1,493,333.33 or 55,696.666. Operating Supplies
2% ###
Maintenance
0.50% ###
OTHERS: Telephone & Postage0.20% 744,000.00 Office Supplies 0.20% 744,000.00 Representation 0.10% 372,000.00 Travel & Transpo 0.20% 744,000.00
3.90% ###
1.90%
0.00% 119,500.00
0.50%
0.80% ### 0.50% ### 0.00% 127,968.00 1.30% ###
0.60% 0.30%
1.10%
390,000.00 541,019.87 40,000.00 210,000.00 130,000 60,000 150,000 204,546 280,000 282,636 413,900.00 937,827 1,115,808 527,273 5,283,010
0.14 > 0.19 > 0.014 > 0.075 > 0.05 > 0.02 > 0.05 > 0.07 > 0.10 > 0.10 > 0.15 > 0.33 > 0.40 > 0.19 > 1.89
spoon & fork holding number purchase ice difference vs. budget of 250,000 Standee for banner Electric fan during brown-out Cable for sound system purchase shelf for sound system purchase bowl for soup purchase crew nameplate purchase electric fan during brown out hand soap diesel generator diesel generator glass for tra da& café da
dy last Feb.)
watt the budgetted amount in electricity 333.33 or 55,696.666.
