Here it is

來源: Crystaldowns 於 2011-06-20 08:09:51 [] [博客] [舊帖] [給我悄悄話] 閱讀數 : (227 bytes)
回答: 懇請幫助！ 由 豆腐媽 於 2011-06-20 08:06:53

Total col D&E is the total actual plus forecast through August 2011

Variance column is calculating forecast vs budget (assuming also through Aug 2011) to see your performance as compared to the annual budget.

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

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