恳请帮助！

			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！

 

所有跟帖： 

• Here it is -Crystaldowns- ♀ (227 bytes) () 06/20/2011 postreply 08:09:51

• 回复：Here it is -豆腐妈- ♀ (21 bytes) () 06/20/2011 postreply 08:16:26

• 学生算术 -ddll66- ♂ (689 bytes) () 06/20/2011 postreply 08:12:14

• 回复：学生算术 -豆腐妈- ♀ (87 bytes) () 06/20/2011 postreply 08:16:12

• 其实 -ddll66- ♂ (62 bytes) () 06/20/2011 postreply 08:21:12

• 回复：其实 -豆腐妈- ♀ (110 bytes) () 06/20/2011 postreply 08:29:40