懇請幫助！

來源: 於 2011-06-20 08:06:53 [舊帖] [給我悄悄話] 本文已被閱讀：次















































































































































































 

 

 

Actual thru

Forecast to

Total of

Variance



 

Budget

5/30/2011

8/31/2011

Col. D & E

Col. C-F

REVENUES

 

a. Internal Customers

 

b. External Customers

 

c. Royalty Income

 

Total Revenue

 

 

 

 

 

 

 

 

DIRECT COSTS

 

a. Salaries

 

b. Fringe benefits

 

c. Consultants

 

e. Supplies

 

f. Travel

 

g. Maintenance Contracts

 

h. Marketing

 

i. Other Costs

 

Total Direct Costs

 

 

 

 

 

 

TOTAL SURPLUS/DEFICIT

 

 

 

 

 

 

頭叫準備這麽個表


                                               


 


請問表上Total of Col. D & E 和 Variance Col. C-F 是什麽意思？


 


謝謝！