3.4 KiB
3.4 KiB
| 1 | company | year | month | period | revenue_type | budget_amount | actual_amount | variance | variance_pct |
|---|---|---|---|---|---|---|---|---|---|
| 2 | AcmeSaaS Inc. | 2023 | 1 | 2023-01 | Product | 180000 | 185019.36 | 5019.36 | 2.79 |
| 3 | AcmeSaaS Inc. | 2023 | 1 | 2023-01 | Service | 75000 | 67875.16 | -7124.84 | -9.5 |
| 4 | AcmeSaaS Inc. | 2023 | 2 | 2023-02 | Product | 184500.0 | 176198.58 | -8301.42 | -4.5 |
| 5 | AcmeSaaS Inc. | 2023 | 2 | 2023-02 | Service | 76125.0 | 71910.88 | -4214.12 | -5.54 |
| 6 | AcmeSaaS Inc. | 2023 | 3 | 2023-03 | Product | 189112.5 | 198056.43 | 8943.93 | 4.73 |
| 7 | AcmeSaaS Inc. | 2023 | 3 | 2023-03 | Service | 77266.87 | 79997.47 | 2730.6 | 3.53 |
| 8 | AcmeSaaS Inc. | 2023 | 4 | 2023-04 | Product | 193840.31 | 209044.35 | 15204.04 | 7.84 |
| 9 | AcmeSaaS Inc. | 2023 | 4 | 2023-04 | Service | 78425.88 | 71946.94 | -6478.94 | -8.26 |
| 10 | AcmeSaaS Inc. | 2023 | 5 | 2023-05 | Product | 198686.32 | 195583.71 | -3102.61 | -1.56 |
| 11 | AcmeSaaS Inc. | 2023 | 5 | 2023-05 | Service | 79602.27 | 72116.43 | -7485.84 | -9.4 |
| 12 | AcmeSaaS Inc. | 2023 | 6 | 2023-06 | Product | 203653.48 | 192193.41 | -11460.07 | -5.63 |
| 13 | AcmeSaaS Inc. | 2023 | 6 | 2023-06 | Service | 80796.3 | 80882.84 | 86.54 | 0.11 |
| 14 | AcmeSaaS Inc. | 2023 | 7 | 2023-07 | Product | 208744.82 | 188978.19 | -19766.63 | -9.47 |
| 15 | AcmeSaaS Inc. | 2023 | 7 | 2023-07 | Service | 82008.24 | 77068.68 | -4939.56 | -6.02 |
| 16 | AcmeSaaS Inc. | 2023 | 8 | 2023-08 | Product | 213963.44 | 220377.4 | 6413.96 | 3.0 |
| 17 | AcmeSaaS Inc. | 2023 | 8 | 2023-08 | Service | 83238.37 | 83986.54 | 748.17 | 0.9 |
| 18 | AcmeSaaS Inc. | 2023 | 9 | 2023-09 | Product | 219312.52 | 207050.35 | -12262.17 | -5.59 |
| 19 | AcmeSaaS Inc. | 2023 | 9 | 2023-09 | Service | 84486.94 | 85995.3 | 1508.36 | 1.79 |
| 20 | AcmeSaaS Inc. | 2023 | 10 | 2023-10 | Product | 224795.33 | 238707.03 | 13911.7 | 6.19 |
| 21 | AcmeSaaS Inc. | 2023 | 10 | 2023-10 | Service | 85754.25 | 77290.28 | -8463.97 | -9.87 |
| 22 | AcmeSaaS Inc. | 2023 | 11 | 2023-11 | Product | 230415.22 | 244508.3 | 14093.08 | 6.12 |
| 23 | AcmeSaaS Inc. | 2023 | 11 | 2023-11 | Service | 87040.56 | 90489.79 | 3449.23 | 3.96 |
| 24 | AcmeSaaS Inc. | 2023 | 12 | 2023-12 | Product | 236175.6 | 228629.81 | -7545.79 | -3.19 |
| 25 | AcmeSaaS Inc. | 2023 | 12 | 2023-12 | Service | 88346.17 | 82258.76 | -6087.41 | -6.89 |
| 26 | AcmeSaaS Inc. | 2024 | 1 | 2024-01 | Product | 242079.99 | 264216.42 | 22136.43 | 9.14 |
| 27 | AcmeSaaS Inc. | 2024 | 1 | 2024-01 | Service | 89671.36 | 86740.8 | -2930.56 | -3.27 |
| 28 | AcmeSaaS Inc. | 2024 | 2 | 2024-02 | Product | 248131.99 | 227921.43 | -20210.56 | -8.15 |
| 29 | AcmeSaaS Inc. | 2024 | 2 | 2024-02 | Service | 91016.43 | 83675.34 | -7341.09 | -8.07 |
| 30 | AcmeSaaS Inc. | 2024 | 3 | 2024-03 | Product | 254335.29 | 272011.31 | 17676.02 | 6.95 |
| 31 | AcmeSaaS Inc. | 2024 | 3 | 2024-03 | Service | 92381.68 | 94298.16 | 1916.48 | 2.07 |
| 32 | AcmeSaaS Inc. | 2024 | 4 | 2024-04 | Product | 260693.67 | 276706.95 | 16013.28 | 6.14 |
| 33 | AcmeSaaS Inc. | 2024 | 4 | 2024-04 | Service | 93767.4 | 98075.67 | 4308.27 | 4.59 |
| 34 | AcmeSaaS Inc. | 2024 | 5 | 2024-05 | Product | 267211.01 | 269147.12 | 1936.11 | 0.72 |
| 35 | AcmeSaaS Inc. | 2024 | 5 | 2024-05 | Service | 95173.92 | 104179.58 | 9005.66 | 9.46 |
| 36 | AcmeSaaS Inc. | 2024 | 6 | 2024-06 | Product | 273891.29 | 267237.61 | -6653.68 | -2.43 |
| 37 | AcmeSaaS Inc. | 2024 | 6 | 2024-06 | Service | 96601.52 | 97606.96 | 1005.44 | 1.04 |
| 38 | AcmeSaaS Inc. | 2024 | 7 | 2024-07 | Product | 280738.57 | 299233.89 | 18495.32 | 6.59 |
| 39 | AcmeSaaS Inc. | 2024 | 7 | 2024-07 | Service | 98050.55 | 100374.74 | 2324.19 | 2.37 |
| 40 | AcmeSaaS Inc. | 2024 | 8 | 2024-08 | Product | 287757.03 | 308573.77 | 20816.74 | 7.23 |
| 41 | AcmeSaaS Inc. | 2024 | 8 | 2024-08 | Service | 99521.31 | 101060.95 | 1539.64 | 1.55 |
| 42 | AcmeSaaS Inc. | 2024 | 9 | 2024-09 | Product | 294950.96 | 307018.69 | 12067.73 | 4.09 |
| 43 | AcmeSaaS Inc. | 2024 | 9 | 2024-09 | Service | 101014.13 | 91838.5 | -9175.63 | -9.08 |
| 44 | AcmeSaaS Inc. | 2024 | 10 | 2024-10 | Product | 302324.73 | 285872.11 | -16452.62 | -5.44 |
| 45 | AcmeSaaS Inc. | 2024 | 10 | 2024-10 | Service | 102529.34 | 98210.56 | -4318.78 | -4.21 |
| 46 | AcmeSaaS Inc. | 2024 | 11 | 2024-11 | Product | 309882.85 | 283839.8 | -26043.05 | -8.4 |
| 47 | AcmeSaaS Inc. | 2024 | 11 | 2024-11 | Service | 104067.28 | 98505.73 | -5561.55 | -5.34 |
| 48 | AcmeSaaS Inc. | 2024 | 12 | 2024-12 | Product | 317629.92 | 292283.14 | -25346.78 | -7.98 |
| 49 | AcmeSaaS Inc. | 2024 | 12 | 2024-12 | Service | 105628.29 | 100937.84 | -4690.45 | -4.44 |