懇請幫助！

			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！

 

所有跟帖： 

• Here it is -Crystaldowns- ♀ (227 bytes) () 06/20/2011 postreply 08:09:51

• 回複：Here it is -豆腐媽- ♀ (21 bytes) () 06/20/2011 postreply 08:16:26

• 學生算術 -ddll66- ♂ (689 bytes) () 06/20/2011 postreply 08:12:14

• 回複：學生算術 -豆腐媽- ♀ (87 bytes) () 06/20/2011 postreply 08:16:12

• 其實 -ddll66- ♂ (62 bytes) () 06/20/2011 postreply 08:21:12

• 回複：其實 -豆腐媽- ♀ (110 bytes) () 06/20/2011 postreply 08:29:40