This document summarizes monthly and year-to-date spending for stores 549. It shows the annual budget, actual spending for November, spending for the same month last year, and amount remaining for the year. Stores are color-coded as green, yellow, or red based on whether they are under budget month-to-date and year-to-date. Green stores are under budget both month-to-date and year-to-date. Yellow stores reduced expenses but are still over year-to-date budget. Red stores are over year-to-date budget and did not reduce spending last month.

1. Stores 549 Spending
By Month to Annual
Store Annual Budget November YTD November LY Remaining for YR
239 $15,120.00 $20,760.00 $24,570.00 -$5,640.00
752 $11,340.00 $9,960.00 $18,780.00 $1,380.00
1177 $11,340.00 $10,970.00 $13,450.00 $370.00
1201 $11,340.00 $8,680.00 $11,820.00 $2,660.00
1388 $11,340.00 $9,980.00 $17,190.00 $1,360.00
1392 $22,140.00 $13,670.00 $25,990.00 $8,470.00
1455 $19,440.00 $17,650.00 $19,850.00 $1,790.00
1538 $11,340.00 $9,930.00 $16,850.00 $1,410.00
1840 $15,120.00 $14,440.00 $15,010.00 $680.00
1914 $11,340.00 $9,590.00 $9,130.00 $1,750.00
2423 $15,120.00 $17,330.00 $16,160.00 -$2,210.00
2525 $11,340.00 $9,930.00 $12,460.00 $1,410.00
D123 $166,320.00 $152,890.00 $201,260.00 $13,430.00

2. Stores 549 Spending
By Month to Annual
Store Feb Mar April May Jun Jul Aug Sept Oct Nov Dec Jan
Month Bud $1,260 $1,260 $1,260 $1,260 $1,260 $1,260 $1,260 $1,260 $1,260 $1,260 $1,260 $1,260
Month Act $3,270 $2,870 $3,700 $900 $1,010 $1,980 $5,510 $850 $2,780 $2,310
($2,010) ($1,610) $4,540 $4,190 $250 ($720) ($4,250) $410 ($1,520) ($1,050) $1,260 $1,260
YTD Bud $1,260 $2,520 $3,780 $5,040 $6,300 $7,560.0 $8,820.0 $10,080 $11,340 $12,600 $13,860 $15,120
YTD Act $3,270 $6,150 $5,430 $6,320 $7,330 $9,310 $14,820 $15,670 $18,450 $20,760
($2,010) ($3,630) ($1,650) ($1,280) ($1,030) ($1,750) ($6,000) ($5,590) ($7,110) ($8,160) $13,860 $15,120
Month Bud $945 $945 $6,600 $1,960 $945 $945 $945 $945 $945 $945 $945 $945
Month Act $1,570 $1,050 $5,280 $390 $1,470 $1,580 $810 $510 $20 $1,860
($625) ($105) $1,320 $1,570 ($525) ($635) $135 $435 $925 ($915) $945 $945
YTD Bud $945 $1,890 $2,835 $3,780 $4,725 $5,670 $6,615 $7,560 $8,505 $9,450 $10,395 $11,340
YTD Act $1,570 $2,620 $7,220 $3,700 $5,180 $6,760 $7,570 $8,080 $8,100 $9,960
($625) ($730) ($4,385) $80 ($455) ($1,090) ($955) ($520) $405 ($510) $10,395 $11,340
Month Bud $945 $945 $945 $945 $945 $945 $945 $945 $945 $945 $945 $945
Month Act $740 $1,560 $1,570 $680 $590 $1,070 $1,480 $660 $220 $2,410
$205 ($615) ($625) $265 $355 ($125) ($535) $285 $725 ($1,465) $945 $945
YTD Bud $945 $1,890 $2,835 $3,780 $4,725 $5,670 $6,615 $7,560 $8,505 $9,450 $10,395 $11,340
YTD Act $740 $2,290 $3,860 $4,540 $5,130 $6,200 $7,680 $8,340 $8,560 $10,970
$205 ($400) ($1,025) ($760) ($405) ($530) ($1,065) ($780) ($55) ($1,520) $10,395 $11,340
Month Bud $945 $945 $945 $945 $945 $945 $945 $945 $945 $945 $945 $945
Month Act $1,040 $1,860 $1,210 $320 $470 $530 $750 $690 $190 $1,620
($95) ($915) ($265) $625 $475 $415 $195 $255 $755 ($675) $945 $945
YTD Bud $945 $1,890 $2,835 $3,780 $4,725 $5,670 $6,615 $7,560 $8,505 $9,450 $10,395 $11,340
YTD Act $1,040 $2,900 $4,110 $4,430 $4,900 $5,420 $6,170 $6,860 $7,050 $8,680
($95) ($1,010) ($1,275) ($650) ($175) $250 $445 $700 $1,455 $770 $10,395 $11,340
Month Bud $945 $945 $945 $945 $945 $945 $945 $945 $945 $945 $945 $945
Month Act $1,360 $2,180 $1,090 $800 $600 $610 $1,420 $480 $490 $960
($415) ($1,235) ($145) $145 $345 $335 ($475) $465 $455 ($15) $945 $945
YTD Bud $945 $1,890 $2,835 $3,780 $4,725 $5,670 $6,615 $7,560 $8,505 $9,450 $10,395 $11,340
YTD Act $1,360 $2,900 $4,620 $5,430 $6,020 $6,640 $8,050 $8,530 $9,020 $9,980
($415) ($1,010) ($1,785) ($1,650) ($1,295) ($970) ($1,435) ($970) ($515) ($530) $10,395 $11,340
4Q
239
752
1177
1201
1388

3. Stores 549 Spending
By Month to Annual
Month Bud $1,845 $1,845 $1,845 $1,845 $1,845 $1,845 $1,845 $1,845 $1,845 $1,845 $1,845 $1,845
Month Act $1,660 $1,910 $2,390 $1,210 $1,020 $530 $2,020 $290 $740 $1,910
$185 ($65) ($545) $635 $825 $1,315 ($175) $1,555 $1,105 ($65) $1,845 $1,845
YTD Bud $1,845 $3,690 $5,535 $7,380 $9,225 $11,070 $12,915 $14,760 $16,605 $18,450 $20,295 $22,140
YTD Act $1,660 $3,560 $5,960 $7,170 $8,190 $8,720 $10,740 $11,020 $11,760 $13,670
$185 $130 ($425) $210 $1,035 $2,350 $2,175 $3,740 $4,845 $4,780 $20,295 $22,140
Month Bud $1,620 $1,620 $1,620 $1,620 $1,620 $1,620 $1,620 $1,620 $1,620 $1,620 $1,620 $1,620
Month Act $1,230 $2,520 $600 $2,250 $2,630 $1,770 $1,760 $1,370 $910 $2,600
$390 ($900) $1,020 ($630) ($1,010) ($150) ($140) $250 $710 ($980) $1,620 $1,620
YTD Bud $1,620 $3,240 $4,860 $6,480 $8,100 $9,720 $11,340 $12,960 $14,580 $16,200 $17,820 $19,940
YTD Act $1,230 $3,750 $4,350 $6,600 $9,230 $11,000 $12,760 $14,130 $15,040 $17,650
$390 ($510) $510 ($120) ($1,130) ($1,280) ($1,420) ($1,170) ($460) ($1,450) $17,820 $19,940
Month Bud $945 $945 $945 $945 $945 $945 $945 $945 $945 $945 $945 $945
Month Act $1,810 $1,440 $1,180 $860 $840 $220 $240 $2,330 $200 $820
($865) ($495) ($235) $85 $105 $725 $705 ($1,385) $745 $125 $945 $945
YTD Bud $945 $1,890 $2,835 $3,780 $4,725 $5,670 $6,615 $7,560 $8,505 $9,450 $10,395 $11,340
YTD Act $1,810 $3,250 $4,430 $5,280 $6,120 $6,340 $6,580 $8,910 $9,110 $9,930
($865) ($1,360) ($1,595) ($1,500) ($1,395) ($670) $35 ($1,350) ($605) ($480) $10,395 $11,340
Month Bud $1,260 $1,260 $1,260 $1,260 $1,260 $1,260 $1,260 $1,260 $1,260 $1,260 $1,260 $1,260
Month Act $1,520 $2,170 $1,120 $2,860 $1,980 $1,260 $1,010 $640 $210 $1,690
($260) ($910) $140 ($1,600) ($720) $0 $250 $620 $1,050 ($430) $1,260 $1,260
YTD Bud $1,260 $2,520 $3,780 $5,040 $6,300 $7,560.0 $8,820.0 $10,080 $11,340 $12,600 $13,860 $15,120
YTD Act $1,520 $3,690 $4,810 $7,670.00 $9,650.00 $10,910 $11,910 $12,550 $7,340 $14,440
($260) ($1,170) ($1,030) ($2,630) ($3,350) ($3,350) ($3,090) ($2,470) $4,000 ($1,840) $13,860 $15,120
Month Bud $945 $945 $945 $945 $945 $945 $945 $945 $945 $945 $945 $945
Month Act $340 $930 $780 $1,140 $1,750 $800 $330 $480 $280 $2,250
$605 $15 $165 ($195) ($805) $145 $615 $465 $665 ($1,305) $945 $945
YTD Bud $945 $1,890 $2,835 $3,780 $4,725 $5,670 $6,615 $7,560 $8,505 $9,450 $10,395 $11,340
YTD Act $340 $1,270 $2,050 $3,190.00 $4,940.00 $5,740 $6,070 $6,550 $1,474 $9,590
$605 $620 $785 $590 ($215) ($70) $545 $1,010 $7,031 ($140) $10,395 $11,340
Month Bud $1,260 $1,260 $1,260 $1,260 $1,260 $1,260 $1,260 $1,260 $1,260 $1,260 $1,260 $1,260
Month Act $1,850 $1,700 $3,240 $430 $1,910 $390 $3,930 $1,000 $280 $2,590
($590) ($440) ($1,980) $830 ($650) $870 ($2,670) $260 $980 ($1,330) $1,260 $1,260
YTD Bud $1,260 $2,520 $3,780 $5,040 $6,300 $7,560.0 $8,820.0 $10,080 $11,340 $12,600 $13,860 $15,120
YTD Act $1,850 $3,550 $6,790 $7,220.00 $9,140.00 $9,530 $13,460 $14,460 $14,740 $17,330
($590) ($1,030) ($3,010) ($2,180) ($2,840) ($1,970) ($4,640) ($4,380) ($3,400) ($4,730) $13,860 $15,120
1455
1538
1840
1914
2423
1392

4. Stores 549 Spending
By Month to Annual
Month Bud $945 $945 $945 $945 $945 $945 $945 $945 $945 $945 $945 $945
Month Act $900 $1,110 $620 $1,010 $1,520 $700 $970 $710 $870 $1,490
$45 ($165) $325 ($65) ($575) $245 ($25) $235 $75 ($545) $945 $945
YTD Bud $945 $1,890 $2,835 $3,780 $4,725 $5,670 $6,615 $7,560 $8,505 $9,450 $10,395 $11,340
YTD Act $900 $2,020 $2,640 $3,640 $5,170 $5,870 $6,840 $7,560 $8,430 $9,930
$45 ($130) $195 $140 ($445) ($200) ($225) $0 $75 ($480) $10,395 $11,340
2525

5. Stores 549 Spending
By Month to Annual
Green Stores
Are under budget MTD and YTD:
T1201 $770 YTD
T1392 $4,780 YTD
Yellow Stores
Reduced Expenses but are still over YTD budget
Under MTD:
Reduced only:
Red Stores
Over YTD budget and did not reduce spending last month
T239 ($8,160) YTD Would have been $0 in November except Black Friday security expense was charged to 549
T752 ($510) YTD if careful, may be able to recover in Dec/Jan
T1177 ($1,520) YTD if careful, may be able to recover in Dec/Jan