The Budget
» The Budget, Volume 7, Issue 4, 2007
If respondent has a written budget.
14. At this time, how close are your revenues or sales running to those you originally projected in your budget? Are they:?
| Response | ||||
|---|---|---|---|---|
| 1 | > 25 percent below budget | 8 | ||
| 2 | Between 6 and 25 percent below budget | 20 | ||
| 3 | Within 5 percent of budget either way | 43 | ||
| 4 | Between 6 and 25 percent over budget | 21 | ||
| 5 | > 25 percent over budget | 3 | ||
| 6 | DK/Refuse | 6 | ||
| Total (%) | 101 | |||
| N | 395 | |||
Notes: Forty-three (43) percent of small employers who have a written budget are currently within five percent of projected revenues or sales (Q#14).
