Thursday, April 23, 2015

Departments/Monthly Chart

Monthly (Budget vs. Executed) balance by departments are available for reviewing.

A graph shows the monthly balance of the company, depending on budget, executed, balance and accumulated.

Department budget by month : estimated budget for the month
Executed by month: what was executed through the entire month
Balance by month: the difference between the budget and implemented
Accumulated balance: balance pending at the end of each month

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