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An asterisk (*) will appear to the right of an incorrect entry. The essay answer will not be graded.
Enter a zero in cells you would otherwise leave blank.
1.
Budget Actual Over Budget Under Budget
Sales salaries
System administration salaries
Customer service salaries
Billing salaries
Maintenance
Depreciation of plant and equip.
Insurance and property taxes
Total
2.
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Budget Performance Report⎯Manager, Eastern District
For the Month Ended December 31, 2014
An asterisk (*) will appear to the right of an incorrect entry. The essay answer will not be graded.
Enter a zero in cells you would otherwise leave blank.
1.
Budget Actual Over Budget Under Budget
Sales salaries 819,840$ 818,880$ –$ 960$
System administration salaries 448,152 447,720 – 432
Answers are entered in the cells with gray backgrounds.
For the Month Ended December 31, 2014
Budget Performance Report⎯Manager, Eastern District
Cells with non-gray backgrounds are protected and cannot be edited.