Home mort Page Layout Formulas Data Rewww View Help Club 101 - A A SEE 23 Wrap Test Merye & Center Custom $ - % 98 99 BILE A- Conditional Formatas Call Formatting - Table Styles Styles Delete Format Dipboard Font Alignment Number Cells KIN X 5 D F 0 Parametersbudget Parametersel Oil Ques Vew Year them testler Bolsos Duterte sales Sien G.DPP of 40 2.900 1160 500 3530 1530 4460 3.10 2050 30 2,740 1620 19,040 200 6209 tales) ALMENT Actuales con Actuales Seice) Atelig price.com Ating price residenti 402 2.800 20 6220 3.650 1570 2.800 NO 5220 3.720 1600 18.600 11060 5620 3. 28 41 4341 47$ 47 411 42 47 23 22 22 22 Collaboer how Commercial 020 024 024 024 05 0.22 011 032 0.22 0.11 Cleaning tappis se tel 550 3550 3.60 1650 Firdovshed 6,750 27.000 Ocio 60 5.266 7.150 114 750 520 7,740 105 6.750 9.250 2.750 21.00 Direct our pense) 22 Actual Cleaning Supply esage che labour hout) Comme 022 Residencial 011 At Cleaning Sense Au Fied overhead Reception 6,010 Depecon 3.250 GM 7.300 Office Super 990 Total of hours wall paid 21856 Breakdown Commercial 3.288 Residential 14 Actuous world 4.700 Douro Unproductive unbilled) factor 7.750 1125 5.770 9.250 7,840 5315 3.250 7.450 24020 9.250 1.000 72754.965 4,730 Oce co 3370 1450 4752 4271 107 507 15.20 ET 049 tas X File Home Insert Page Layout VIC Formulas Data Review Insert Calibri 11 ' Wrap Text Custom Paste Merge & Center u - Format 5 % Conditional Format as Cell Formatting Table Styles Styles Font Clipboard Number Alignment K18 X 5 + Parameters - budget Parameters actual Quarters 3 4 Yes 4020 2.810 1210 5220 3:50 L570 13060 2.800 1240 Sales hours) Actu Aorus ses comerc Actualment Selling Piecht) Auling po Actualing price residential Direct labonespense thr) . + 41 47 41 47 41 41 47 67 475 22 M 3D hour 4 5.00 4460 5360 15.04 Budgeted comes in hout 2.900 550 200 3.700 13200 Buttede sidenesest hours 120 1500 1360 NO Selling price Gamic per hout food $ 38 388 38 21 30 Sepc per houtside 5 481 Ditest labourerense) 23 23 23 23 Cleaning Suppls wage treabour hour 1 Com 024 0.24 Resideri 0.16 0.15 0.15 0.55 IT Clippere # 550 15.50 6.50 5.50 One overheart 21 6,750 6750 6.750 750 27.000 22 Dec Vio 3260 9260 50 37.000 7.70 7.750 7.750 31000 Och 1125 1105 4500 Actual Cleaning apply wage (litre / labou how) Com 022 Resident 012 0 01 011 5 Actual Cleaning Supple pense ActualFired overhead: Proprio Depresion Ofice Supplies 5,770 9.250 7,840 360 960 243 229 2020 250 37.000 72529985 125 7.750 7.300 390 Total no. of hours actually paid Breakdown Comincial Residentia Authours worked Direct labour cost 4271 22 8.17 3370 1651 108 1872 67 2104 103,676 06.04 16.07 2 Unproductive billede factor TU 06 Read this first InpdDatabase Static Budget Actual Budget Flexible Budget Var Anah... RADY Search for anything O it 33 Home mort Page Layout Formulas Data Rewww View Help Club 101 - A A SEE 23 Wrap Test Merye & Center Custom $ - % 98 99 BILE A- Conditional Formatas Call Formatting - Table Styles Styles Delete Format Dipboard Font Alignment Number Cells KIN X 5 D F 0 Parametersbudget Parametersel Oil Ques Vew Year them testler Bolsos Duterte sales Sien G.DPP of 40 2.900 1160 500 3530 1530 4460 3.10 2050 30 2,740 1620 19,040 200 6209 tales) ALMENT Actuales con Actuales Seice) Atelig price.com Ating price residenti 402 2.800 20 6220 3.650 1570 2.800 NO 5220 3.720 1600 18.600 11060 5620 3. 28 41 4341 47$ 47 411 42 47 23 22 22 22 Collaboer how Commercial 020 024 024 024 05 0.22 011 032 0.22 0.11 Cleaning tappis se tel 550 3550 3.60 1650 Firdovshed 6,750 27.000 Ocio 60 5.266 7.150 114 750 520 7,740 105 6.750 9.250 2.750 21.00 Direct our pense) 22 Actual Cleaning Supply esage che labour hout) Comme 022 Residencial 011 At Cleaning Sense Au Fied overhead Reception 6,010 Depecon 3.250 GM 7.300 Office Super 990 Total of hours wall paid 21856 Breakdown Commercial 3.288 Residential 14 Actuous world 4.700 Douro Unproductive unbilled) factor 7.750 1125 5.770 9.250 7,840 5315 3.250 7.450 24020 9.250 1.000 72754.965 4,730 Oce co 3370 1450 4752 4271 107 507 15.20 ET 049 tas X File Home Insert Page Layout VIC Formulas Data Review Insert Calibri 11 ' Wrap Text Custom Paste Merge & Center u - Format 5 % Conditional Format as Cell Formatting Table Styles Styles Font Clipboard Number Alignment K18 X 5 + Parameters - budget Parameters actual Quarters 3 4 Yes 4020 2.810 1210 5220 3:50 L570 13060 2.800 1240 Sales hours) Actu Aorus ses comerc Actualment Selling Piecht) Auling po Actualing price residential Direct labonespense thr) . + 41 47 41 47 41 41 47 67 475 22 M 3D hour 4 5.00 4460 5360 15.04 Budgeted comes in hout 2.900 550 200 3.700 13200 Buttede sidenesest hours 120 1500 1360 NO Selling price Gamic per hout food $ 38 388 38 21 30 Sepc per houtside 5 481 Ditest labourerense) 23 23 23 23 Cleaning Suppls wage treabour hour 1 Com 024 0.24 Resideri 0.16 0.15 0.15 0.55 IT Clippere # 550 15.50 6.50 5.50 One overheart 21 6,750 6750 6.750 750 27.000 22 Dec Vio 3260 9260 50 37.000 7.70 7.750 7.750 31000 Och 1125 1105 4500 Actual Cleaning apply wage (litre / labou how) Com 022 Resident 012 0 01 011 5 Actual Cleaning Supple pense ActualFired overhead: Proprio Depresion Ofice Supplies 5,770 9.250 7,840 360 960 243 229 2020 250 37.000 72529985 125 7.750 7.300 390 Total no. of hours actually paid Breakdown Comincial Residentia Authours worked Direct labour cost 4271 22 8.17 3370 1651 108 1872 67 2104 103,676 06.04 16.07 2 Unproductive billede factor TU 06 Read this first InpdDatabase Static Budget Actual Budget Flexible Budget Var Anah... RADY Search for anything O it 33