wd 15-12 - $1,450 $1,000 $950 March $1,230 $950 $1,020...

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Wilfredo De Leon e1a2df1ad94d5f79dda85499f47a9ca96daef888.xls Expenses 10/30/2010 Klassy Kow Ice Cream Sales Representatives Expense Report Month of June Week of June 3 Tomasaki, Kim Elverez, David Smith, Henry Budgeted amount $1,500.00 $1,200.00 $850.00 Actual expense 1,120.00 875.00 900.00 Difference Week of June 10 Tomasaki, Kim Elverez, David Smith, Henry Budgeted amount $1,500.00 $1,200.00 $850.00 Actual expense 1,750.00 1,000.00 650.00 Difference Week of June 17 Tomasaki, Kim Elverez, David Smith, Henry Budgeted amount $1,500.00 $1,200.00 $850.00 Actual expense 1,400.00 1,350.00 775.00 Difference Week of June 24 Tomasaki, Kim Elverez, David Smith, Henry Budgeted amount $1,500.00 $1,200.00 $850.00 Actual expense 1,800.00 1,350.00 600.00 Difference Total Budgeted $14,200.00 Total Actual Err:508 Difference
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Wilfredo De Leon e1a2df1ad94d5f79dda85499f47a9ca96daef888.xls YTD 10/30/2010 Sales Representatives Expense Report Year to Date Tomasaki, Kim Elverez, David Smith, Henry January $1,500 $1,200 $850 February
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Unformatted text preview: $1,450 $1,000 $950 March $1,230 $950 $1,020 April $1,175 $1,400 $560 May $950 $775 $750 June $1,120 $875 $900 Tomasaki, Kim Elverez, David Smith, Henry January $2,000 $1,700 $1,350 February $1,950 $1,500 $1,450 March $1,730 $1,450 $1,520 April $1,675 $1,900 $1,060 May $1,450 $1,275 $1,250 June $1,620 $1,375 $1,400 Wilfredo De Leon e1a2df1ad94d5f79dda85499f47a9ca96daef888.xls Documentation 10/30/2010 Monthly Expense Report Cynthia Avakian 3/19/2007 Name Range ActualWk2 =Expenses!$B$15:$D$15 ActualWk3 =Expenses!$B$20:$D$20 ActualWk4 =Expenses!$B$25:$D$25 April =YTD!$B$7:$D$7 Elverez__David =YTD!$C$4:$C$9 February =YTD!$B$13:$D$13 Increase =500 Jan =YTD!$B$4:$D$4 June =YTD!$B$9:$D$9 March =YTD!$B$6:$D$6 May =YTD!$B$8:$D$8 Smith__Henry =YTD!$D$4:$D$9 Tomasaki__Kim =YTD!$B$4:$B$9 Week1Budget =Expenses!$B$9:$D$9 Week2Budget =Expenses!$B$14:$D$14 Week3Budget =Expenses!$B$19:$D$19 Week4Budget =Expenses!$B$24:$D$24 YTD =YTD!$A$2...
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This note was uploaded on 10/30/2010 for the course FINANCE Excel taught by Professor Vahn during the Spring '10 term at City College of San Francisco.

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wd 15-12 - $1,450 $1,000 $950 March $1,230 $950 $1,020...

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