[1-C] Comparative Budget vs. Previous year
Currency unit at constant value and variations,
% Programmable sensitivity
In the relevant information between the Previous year and the Budget, we can see the decrease at constant value in the Net sales: 7%.
There are also shown the three percentages of cost and expenses, as well as other four percentages of incomes.
The "Comments" show important deviations of the Budget vs. Previous year, that are marked in the ALARMS table with the words Low! or High!
In the last row, we are shown the percentage of the Gross profit that is destined to the Operating expenses (73.2% and 68.6%). This information is very important because it warns us whether the budget is reasonably well made. If the Alert! comment appears, this index is negative.