| Adjust the changes in variant here | ABC ASIA LTD |
| BUDGET ANALYTICAL REPORT |
|
| profit & loss statement | Bud2016 | Scenario | % Chg |
| Changes in Sales Revenue | Qty | RSP |
| Aspen | | 0% | 0% | SALES REVENUE | 3,980,728 | 3,980,728 | 0.00% |
| Dash | | 0% | 0% | Singapore | 1,292,798 | 1,292,798 | 0.00% |
| Solstice | | 0% | 0% | Other Countries | 2,687,930 | 2,687,930 | 0.00% |
| Changes in Fty Cost Price | COSTS OF SALES | 2,638,963 | 2,638,963 | 0.00% |
| Aspen | | | 0% | Aspen | 1,341,210 | 1,341,210 | 0.00% |
| Dash | | | 0% | Dash | 680,785 | 680,785 | 0.00% |
| Solstice | | | 0% | Solstice | 616,968 | 616,968 | 0.00% |
| GROSS PROFIT | 1,341,765 | 1,341,765 | 0.00% |
| Changes in Expenses |
| Salary And Related Costs-Fixed | 52,000 | 52,000 | 0.00% |
| Salary And Related Costs-Fixed |
| Other Fixed Costs | 516,680 | 516,680 | 0.00% |
| Variable Costs | Variable Costs | 182,710 | 182,710 | 0.00% |
| Total Expenses | 751,390 | 751,390 | 0.00% |
| NET PROFIT | 590,375 | 590,375 | 0.00% |
