Units Jan Feb Mar

Budgeted unit 10 54 26
Actual unit 15 59 21
Cum Budgeted unit 10 64 90
Cum Actual unit 15 74 95

CA
120

100

80

60

40

20

0
Jan Feb Ma r Apr May Jun
Budgeted uni t Actua l uni t
 Apr May Jun Jul Aug Sep Oct Nov Dec
100 78 14 2 32 40 98 0 0
105 83 23 7 37 30 103 0 5
190 268 282 284 316 356 454 454 454
200 283 306 313 350 380 483 483 488

CASH $
600

500

400

300

200

100

0
Apr May Jun Jul Aug Sep Oct Nov Dec
dgeted uni t Actua l uni t Cum Budgeted uni t Cum Actual uni t