New Microsoft Excel Worksheet

.xlsx
School
Centennial College **We aren't endorsed by this school
Course
HOTL 703
Subject
Accounting
Date
May 16, 2023
Pages
2
Uploaded by ProfessorGoldfinch2307 on coursehero.com
Months Last Year Actual Current Year Budget Difference January 277,997.00 268,437.00 -9,560.00 February 274,366.00 252,836.00 -21,530.00 March 319,256.00 270,551.00 -48,705.00 April 348,856.00 353,431.00 4,575.00 May 379,921.00 455,530.00 75,609.00 June 352,715.00 462,902.00 110,187.00 July 370,189.00 321,986.00 -48,203.00 August 373,988.00 334,417.00 -39,571.00 September 359,687.00 329,028.00 -30,659.00 October 358,517.00 348,641.00 -9,876.00 November 309,732.00 328,869.00 19,137.00 December 297,606.00 334,734.00 37,128.00 Total 4,022,830.00 4,061,362.00 38,532.00 Profit Percentage 0.9578331672 Janu ary Feb rua ry M - 50,000.00 100,000.00 150,000.00 200,000.00 250,000.00 300,000.00 350,000.00 400,000.00 450,000.00 500,000.00
March April May June Jul y August September October November December Budget Last Year Actual Current Year Budget
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Uploaded by ProfessorGoldfinch2307 on coursehero.com