Sample Report 1
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Div 1          FIRST QUARTER REPORT by DIVISIONS

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Page 1 of  2

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Net Profit

Assets

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white.gif (828 bytes)white.gif (828 bytes) Budget Actual Budget Actual .
Jan-1999 31.83 29.73 1,303.18 1,292.97 .
Feb-1999 34.06 33.59 1,413.41 1,391.46 .
Mar-1999 34.40 30.56 1,534.44 1,498.09 .
1st Qtr Total 100.29 93.88 1,534.44 1,498.09 .
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Div 2          FIRST QUARTER REPORT by DIVISIONS

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Page 2 of  2

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Net Profit

Assets

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white.gif (828 bytes) Budget Actual Budget Actual white.gif (828 bytes)
Jan-1999 45.26 44.27 1,274.53 1,287.43 white.gif (828 bytes)
Feb-1999 47.98 50.03 1,349.70 1,373.56 white.gif (828 bytes)
Mar-1999 48.94 47.53 1,429.94 1,462.12 white.gif (828 bytes)
1st Qtr Total 142.18 141.83 1,429.94 1,462.12 white.gif (828 bytes)
 

 

 

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