Actual Expenses Compared to Budget


 * Budgeted Q1
 * The amount we budgeted (expected to spend and earn) for the first quarter opf 2006


 * Actual
 * The amount we actually spent and earned for the first quarter opf 2006


 * Diff
 * The difference between the budget and actual expenses in dollars.


 * The difference between the budget and actual expenses as a percentage (above 100% means we were over budget -- less than 100% means we were under budget).
 * The difference between the budget and actual expenses as a percentage (above 100% means we were over budget -- less than 100% means we were under budget).