Hello,

I need help with calculation of the variance : what budgeting area was your previous projections most inaccurate.

Calculate year to date variance for each category.

personnel::

annual budget: $300000,

Expended in March: $25000

Expended year to date: $ 175000

Amount remaining: 125,0000

Overtime : annual budget: $50000,

Expended in March: $ 0

Expended year to date: $50000

Amount remaining: $0

Supplies:

annual budget: $18000,

Expended in March: $1800

Expended year to date: $16500

Amount remaining: 1500

Travel:

annual budget: $1000,

Expended in March: $ 0

Expended year to date: $300

Amount remaining: 700

Equipment:

annual budget: $5000,

Expended in March: $ 0

Expended year to date: $5000

Amount remaining: $0

Stuff education

annual budget: $1000,

Expended in March: $200

Expended year to date: $800

Amount remaining: 400

There is a need to purchase 3 new pumps $3, 000.00/per pump., and mores supplies would be used for wound care in the next months . In addition to that 3 will to attend a conference, the registration fee is $200.00 each, plus travel costs are $500.00 each.

Thank you