General Ledger 1 Xlsx

2005 Actual versus Budget YTD
G/L Code Account Title Actual Budget Remaining $ Remaining %
1000 Advertising $   10,000.00 $           100,000.00 $             90,000.00 90.00%
2000 Office Equipment $                 - $           100,000.00 $           100,000.00 100.00%
3000 Printers $                 - $           100,000.00 $           100,000.00 100.00%
4000 Server Costs $     5,000.00 $           100,000.00 $             95,000.00 95.00%
5000 Supplies $                 - $             50,000.00 $             50,000.00 100.00%
6000 Client Expenses $                 - $             25,000.00 $             25,000.00 100.00%
7000 Computers $     7,900.00 $             75,000.00 $             67,100.00 89.47%
8000 Medical Plan $                 - $             65,000.00 $             65,000.00 100.00%
9000 Building Costs $                 - $           125,000.00 $           125,000.00 100.00%
10000 Marketing $                 - $           100,000.00 $           100,000.00 100.00%
11000 Charitables $           250,000.00 $           250,000.00 100.00%
12000 Sponsorships $     1,000.00 $             50,000.00 $             49,000.00 98.00%
TOTAL $   23,900.00 $       1,140,000.00 $       1,116,100.00 97.90%
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