Autogenerated by XSLT stylesheet
Created by Charles Hoffman, CPA, UBmatrix: 2011-07-15
I-2010
I-2006
The accompanying notes form an integral part of the consolidated financial statements.
Variance
Sample Company
For Period Ending December 31, 2010
Concept
Actual
Budgeted
Variance
Sales
Cost of Goods Sold
Contribution Margin
Distribution Costs