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Budget Tracking, Operating Budget $=(500), Capital Budget $=(1200), :heavy…
Budget Tracking
Operating Budget $=(500)
Budget Remaining
$=(PARENT-LEAVES)
Project A vs target $=(300-SUM(LEAVES))
W.E.C. Operating inc $=(78)
M.M. marketing $=(45)
D.D. insurance $=(199)
B vs target $=(100-SUM(LEAVES))
WEC Illuminations inc
=55
DD care and repair
=60
C vs target $=(50-SUM(LEAVES))
shovels $=(4)
PH quality control $=(18)
BL Elevators $=(10)
Noncategorised
RR footware
=18
Capital Budget $=(1200)
Budget Remaining
$=(PARENT-LEAVES)
Project A $=(SUM(LEAVES))
W.E.C quote $=(120)
ACME supplies $=(149)
B $=(SUM(LEAVES))
ACME decals $=(30)
$=(80) BB Tunnels inc
C $=(SUM(LEAVES))
$=(300) SP prospecting inc
$=(250) Woody construction
:heavy_plus_sign: This Example uses
Calculations
:heavy_plus_sign:
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