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    General Ledger With Budget Comparison1

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    shivam jain

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    General Ledger With Budget Comparison1

    Uploaded by

    shivam jain
    4 views4 pages

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    4 views4 pages

    General Ledger With Budget Comparison1

    Uploaded by

    shivam jain

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 4

    NEXT

    ACTUAL vs. BUDGET YTD YEAR 2024

    G/L Code Account Title Actual Budget Remaining $ Remaining %

    1000 Advertising Err:502 $100,000.00 Err:502

    2000 Office Equipment Err:502 $100,000.00 Err:502

    3000 Printers Err:502 $100,000.00 Err:502

    4000 Server Costs Err:502 $100,000.00 Err:502

    5000 Supplies Err:502 $50,000.00 Err:502

    6000 Client Expenses Err:502 $25,000.00 Err:502

    7000 Computers Err:502 $75,000.00 Err:502

    8000 Medical Plan Err:502 $65,000.00 Err:502

    9000 Building Costs Err:502 $125,000.00 Err:502

    10000 Marketing Err:502 $100,000.00 Err:502

    11000 Charitables Err:502 $250,000.00 Err:502

    12000 Sponsorships Err:502 $50,000.00 Err:502

    Total Err:502 $1,140,000.00 Err:502 Err:502


    PREV NEXT

    MONTHLY EXPENSES SUMMARY

    Slicer to filter
    data by
    This shape Err:502
    represents a table slicer. Table slicers Err:502
    are supported Err:502
    in Excel or later. Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502
    Account Titles
    is in this cell.
    If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2007 or earlier, the slicer can't be used.
    Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502

    G/L Code Account Title January February March April May June July August September October November December Total

    1000 Advertising Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502

    Total Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502

    Page 2 of 4
    PREV NEXT

    ITEMIZED EXPENSES
    This shape represents a table slicer. Table slicers are not supported in this version of Excel. This shape represents a table slicer. Table slicers are not supported in this version of Excel.

    If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2007 or earlier, the slicer can't If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2007 or earlier, the slicer
    be used. can't be used.

    Method of
    G/L Code Invoice Date Invoice # Requested by Check Amount Payee Check Use File Date
    Distribution

    1000 Date 100 Andy Teal $750.75 Consolidated Messenger Mailer Mail Date

    7000 Date 101 Robert Walters $2,500.00 A. Datum Corporation 2 desktop computers Credit Date

    Page 3 of 4
    PREV

    CHARITABLES & SPONSORSHIPS


    This shape represents a table slicer. Table slicers are supported in Excel or later. This shape represents a table slicer. Table slicers are supported in Excel or later.

    If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2007 or earlier, the If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2007 or earlier, the slicer can't be
    slicer can't be used. used.

    Date Check Request Previous Year Method of


    G/L Code Requested by Check Amount Payee Used For Signed Off by Category File Date
    Initiated Contribution Distribution

    12000 Date Susan W. Eaton $1,000.00 $12.00 School of Fine Art Scholarships Kim Ralls Arts Check Date

    11000 Date Susan W. Eaton $2,500.00 $0.00 Wingtip Toys Community Kathie Flood Community Check Date

    Page 4 of 4

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