TCSDocuSHireReview

Hire Contracts Daily Review for 05 Apr 2004

Acme Hire Services Ltd

Budget values accumulated from ledger account 100

Revenue Budget

Budget Variance

Revenue Budget

Number

Value

Percent

Budget Variance

Value

Percent

Number

Department

------------------------- THIS MONTH -------------------------

--------------------------------------------- MONTH TO DATE ----------------------------------------------

------------ THIS DAY -------------

Unknown

27

3,267.50

3,267.50

3,267.50

Albany

35

6,756.49

220

46,919.19

19,332.21

27,586.98

142.70%

(59.55%)

(69,073.92)

115,993.11

East Tamaki Party Hire

3

544.93

32

10,109.79

2,511.25

7,598.54

302.58%

(32.90%)

(4,957.71)

15,067.50

East Tamaki

26

5,542.48

131

15,027.24

13,187.83

1,839.41

13.95%

(81.01%)

(64,099.62)

79,126.86

Hibiscus Coast

41

2,315.89

190

17,072.01

11,468.61

5,603.40

48.86%

(75.19%)

(51,739.34)

68,811.35

Henderson

13

990.45

122

9,397.78

10,292.21

(894.43)

(8.69%)

(84.78%)

(52,355.41)

61,753.19

Manukau

46

5,548.56

192

16,779.13

14,272.30

2,506.83

17.56%

(80.41%)

(68,854.60)

85,633.73

Onehunga

27

2,462.52

106

6,836.30

11,443.86

(4,607.56)

(40.26%)

(90.04%)

(61,826.75)

68,663.05

Papakura

44

13,013.01

248

38,716.97

32,932.47

5,784.50

17.56%

(80.41%)

(158,877.75)

197,594.72

Papakura Party Hire

4

224.83

34

4,146.31

3,075.00

1,071.31

34.84%

(77.53%)

(14,303.69)

18,450.00

Pukekohe Party Hire

28

4,077.58

2,050.00

2,027.58

98.91%

(66.85%)

(8,222.42)

12,300.00

Pukekohe

46

5,749.08

237

20,622.32

15,104.60

5,517.72

36.53%

(77.24%)

(70,005.11)

90,627.43

North Shore

22

1,852.68

120

8,591.24

6,352.65

2,238.59

35.24%

(77.46%)

(29,524.52)

38,115.76

Waiuku

20

1,342.04

88

5,825.40

4,288.02

1,537.38

35.85%

(77.36%)

(19,902.73)

25,728.13

Total:

327

46,342.96

1,775

207,388.76

146,311.01

61,077.75

41.75%

(76.38%)

(670,476.07)

877,864.83

Printed on 11 Jun 2004 at 02:00 PM

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