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来源: 于 2011-06-20 08:06:53 [旧帖] [给我悄悄话] 本文已被阅读：次















































































































































































 

 

 

Actual thru

Forecast to

Total of

Variance



 

Budget

5/30/2011

8/31/2011

Col. D & E

Col. C-F

REVENUES

 

a. Internal Customers

 

b. External Customers

 

c. Royalty Income

 

Total Revenue

 

 

 

 

 

 

 

 

DIRECT COSTS

 

a. Salaries

 

b. Fringe benefits

 

c. Consultants

 

e. Supplies

 

f. Travel

 

g. Maintenance Contracts

 

h. Marketing

 

i. Other Costs

 

Total Direct Costs

 

 

 

 

 

 

TOTAL SURPLUS/DEFICIT

 

 

 

 

 

 

头叫准备这么个表


                                               


 


请问表上Total of Col. D & E 和 Variance Col. C-F 是什么意思？


 


谢谢！