Question
Q1 Q2 Q3 Q4 Department Budget Actual Budget Actual Budget Actual Budget Actual Distribution 390,000 375,000 395,000 382,000 400,000 390,000 410,000 408,000 Facilities 675,000 693,000
|
| Q1 |
| Q2 |
| Q3 |
| Q4 |
|
| Department | Budget | Actual | Budget | Actual | Budget | Actual | Budget | Actual |
| Distribution | 390,000 | 375,000 | 395,000 | 382,000 | 400,000 | 390,000 | 410,000 | 408,000 |
| Facilities | 675,000 | 693,000 | 800,000 | 837,000 | 750,000 | 713,000 | 750,000 | 790,000 |
| Human resources | 350,000 | 346,000 | 350,000 | 342,000 | 350,000 | 340,000 | 350,000 | 367,000 |
| Information Systems | 950,000 | 925,000 | 850,000 | 890,000 | 875,000 | 976,000 | 900,000 | 930,000 |
Do a graph in excel with showing actual quarterly expenses during the previous year compared to the budget for each department "Deviation".
how actual expenses deviated from the budget
SHOW YOUR WORK PLEASE
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People Centric Skills Interpersonal And Communication Skills For Financial Professionals
Authors: Danny M. Goldberg
2nd Edition
1119669308, 978-1119669302
