company,year,month,period,revenue_type,budget_amount,actual_amount,variance,variance_pct
AcmeSaaS Inc.,2023,1,2023-01,Product,180000,185019.36,5019.36,2.79
AcmeSaaS Inc.,2023,1,2023-01,Service,75000,67875.16,-7124.84,-9.5
AcmeSaaS Inc.,2023,2,2023-02,Product,184500.0,176198.58,-8301.42,-4.5
AcmeSaaS Inc.,2023,2,2023-02,Service,76125.0,71910.88,-4214.12,-5.54
AcmeSaaS Inc.,2023,3,2023-03,Product,189112.5,198056.43,8943.93,4.73
AcmeSaaS Inc.,2023,3,2023-03,Service,77266.87,79997.47,2730.6,3.53
AcmeSaaS Inc.,2023,4,2023-04,Product,193840.31,209044.35,15204.04,7.84
AcmeSaaS Inc.,2023,4,2023-04,Service,78425.88,71946.94,-6478.94,-8.26
AcmeSaaS Inc.,2023,5,2023-05,Product,198686.32,195583.71,-3102.61,-1.56
AcmeSaaS Inc.,2023,5,2023-05,Service,79602.27,72116.43,-7485.84,-9.4
AcmeSaaS Inc.,2023,6,2023-06,Product,203653.48,192193.41,-11460.07,-5.63
AcmeSaaS Inc.,2023,6,2023-06,Service,80796.3,80882.84,86.54,0.11
AcmeSaaS Inc.,2023,7,2023-07,Product,208744.82,188978.19,-19766.63,-9.47
AcmeSaaS Inc.,2023,7,2023-07,Service,82008.24,77068.68,-4939.56,-6.02
AcmeSaaS Inc.,2023,8,2023-08,Product,213963.44,220377.4,6413.96,3.0
AcmeSaaS Inc.,2023,8,2023-08,Service,83238.37,83986.54,748.17,0.9
AcmeSaaS Inc.,2023,9,2023-09,Product,219312.52,207050.35,-12262.17,-5.59
AcmeSaaS Inc.,2023,9,2023-09,Service,84486.94,85995.3,1508.36,1.79
AcmeSaaS Inc.,2023,10,2023-10,Product,224795.33,238707.03,13911.7,6.19
AcmeSaaS Inc.,2023,10,2023-10,Service,85754.25,77290.28,-8463.97,-9.87
AcmeSaaS Inc.,2023,11,2023-11,Product,230415.22,244508.3,14093.08,6.12
AcmeSaaS Inc.,2023,11,2023-11,Service,87040.56,90489.79,3449.23,3.96
AcmeSaaS Inc.,2023,12,2023-12,Product,236175.6,228629.81,-7545.79,-3.19
AcmeSaaS Inc.,2023,12,2023-12,Service,88346.17,82258.76,-6087.41,-6.89
AcmeSaaS Inc.,2024,1,2024-01,Product,242079.99,264216.42,22136.43,9.14
AcmeSaaS Inc.,2024,1,2024-01,Service,89671.36,86740.8,-2930.56,-3.27
AcmeSaaS Inc.,2024,2,2024-02,Product,248131.99,227921.43,-20210.56,-8.15
AcmeSaaS Inc.,2024,2,2024-02,Service,91016.43,83675.34,-7341.09,-8.07
AcmeSaaS Inc.,2024,3,2024-03,Product,254335.29,272011.31,17676.02,6.95
AcmeSaaS Inc.,2024,3,2024-03,Service,92381.68,94298.16,1916.48,2.07
AcmeSaaS Inc.,2024,4,2024-04,Product,260693.67,276706.95,16013.28,6.14
AcmeSaaS Inc.,2024,4,2024-04,Service,93767.4,98075.67,4308.27,4.59
AcmeSaaS Inc.,2024,5,2024-05,Product,267211.01,269147.12,1936.11,0.72
AcmeSaaS Inc.,2024,5,2024-05,Service,95173.92,104179.58,9005.66,9.46
AcmeSaaS Inc.,2024,6,2024-06,Product,273891.29,267237.61,-6653.68,-2.43
AcmeSaaS Inc.,2024,6,2024-06,Service,96601.52,97606.96,1005.44,1.04
AcmeSaaS Inc.,2024,7,2024-07,Product,280738.57,299233.89,18495.32,6.59
AcmeSaaS Inc.,2024,7,2024-07,Service,98050.55,100374.74,2324.19,2.37
AcmeSaaS Inc.,2024,8,2024-08,Product,287757.03,308573.77,20816.74,7.23
AcmeSaaS Inc.,2024,8,2024-08,Service,99521.31,101060.95,1539.64,1.55
AcmeSaaS Inc.,2024,9,2024-09,Product,294950.96,307018.69,12067.73,4.09
AcmeSaaS Inc.,2024,9,2024-09,Service,101014.13,91838.5,-9175.63,-9.08
AcmeSaaS Inc.,2024,10,2024-10,Product,302324.73,285872.11,-16452.62,-5.44
AcmeSaaS Inc.,2024,10,2024-10,Service,102529.34,98210.56,-4318.78,-4.21
AcmeSaaS Inc.,2024,11,2024-11,Product,309882.85,283839.8,-26043.05,-8.4
AcmeSaaS Inc.,2024,11,2024-11,Service,104067.28,98505.73,-5561.55,-5.34
AcmeSaaS Inc.,2024,12,2024-12,Product,317629.92,292283.14,-25346.78,-7.98
AcmeSaaS Inc.,2024,12,2024-12,Service,105628.29,100937.84,-4690.45,-4.44