BUDGET VS ACTUAL
JJN003
Member ✭✭
NEED REPORT BY MONTH.
COLUMN 1 - MONTH FULL CATEGORY BUDGET,
COLUMN 2 MTD CATEGORY EXPENSE.
COLUMN 3 CATEGORY BUDGET PER EXPENSE-MTD ACTUAL EXPENSE
COLUMN 4 CATEGORY EXPENSE./ BUDGET AS A PERCENTAGE
COLUMN 1 - MONTH FULL CATEGORY BUDGET,
COLUMN 2 MTD CATEGORY EXPENSE.
COLUMN 3 CATEGORY BUDGET PER EXPENSE-MTD ACTUAL EXPENSE
COLUMN 4 CATEGORY EXPENSE./ BUDGET AS A PERCENTAGE
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