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.
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
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06/20/2011 postreply
08:16:26