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…showed last 75 words of 2170 total…heavy rain and resultant road closures, guest numbers were down in January, but for the other five months, the numbers of tourists were greater than anticipated due to a brilliant wildflower display and the filling of lakes. The actual guest numbers was 12,000 for the six months. VARIUOS REPORT EXPENSES ACTUAL BUDGET VARIANCE VARIANCE % Lease Payments $3,000 $3,000 NIL NIL Wages $70,000 $55,000 ($15,000) 27.27% Administration Expenses $8,000 $8,750 $750 8.57% Power & Lighting $12,000 $8,125 ($3,875) 47.69% Depreciation on Equipment $15,000 $15,000 NIL NIL Interest on Loan $4,800 $4,800 NIL NIL Cleaning Expenses $24,000 $25,000 $1,000 4.00% TOTAL $136,800 $119,675 ($17125) 14.31%