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8.7 Income and expenditure Comparisons<br />
I N C O M E V S E X P E N D I T U R E<br />
Income<br />
Expenditure<br />
£1,000,000<br />
£893,550<br />
£900,000<br />
£780,850<br />
£800,000<br />
£700,000<br />
£668,150<br />
£570,300<br />
£600,000<br />
£522,151<br />
£472,317<br />
£500,000<br />
£397,006<br />
£432,483<br />
£400,000<br />
£327,<strong>450</strong><br />
£300,000<br />
£220,774<br />
£200,000<br />
£100,000 £21,500£41,568<br />
£0<br />
Phase 0 Phase 1 Phase 2 Phase 3 Phase 4 Phase 5<br />
Income £21,500 £570,300 £327,<strong>450</strong> £668,150 £780,850 £893,550<br />
Expenditure £41,568 £397,006 £220,774 £432,483 £472,317 £522,151<br />
Income minus expenditure<br />
£371,400<br />
£308,534<br />
£173,294<br />
£235,668<br />
£106,677<br />
-£20,068<br />
Phase 0 Phase 1 Phase 2 Phase 3 Phase 4 Phase 5<br />
Series1 -£20,068 £173,294 £106,677 £235,668 £308,534 £371,400<br />
38 | P a g e
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