I need assistance in analyzing quarter 4 for my HR simulation
report
Budget Report
Company
Quarter...
I need assistance in analyzing quarter 4 for my HR simulation
report
Budget Report
Company
Quarter
Spent
Balance
Year 1 Budget
Year 2 Budget
Year 3 Budget
Company 03
1
$300,000
$1,000,000
$1,300,000
$1,000,000
$1,500,000
Company 03
2
$322,000
$678,000
$1,300,000
$1,000,000
$1,500,000
Company 03
3
$380,500
$297,500
$1,300,000
$1,000,000
$1,500,000
Company 03
4
$300,185
($2,685)
$1,300,000
$1,000,000
$1,500,000
Company 03
5
$284,000
$713,315
$1,300,000
$1,000,000
$1,500,000
Company 03
6
$212,000
$501,315
$1,300,000
$1,000,000
$1,500,000
Decisions
Report
Quarter 4
ICP...