XSmpFile ; Example files for Framework II Sampler
Weekly Status Report
Special Project
CONFIDENTIAL
October 18, 1985
PROPOSED BUDGET -- SPECIAL PROJECT
This report outlines the estimated costs for carrying out the
special project.  Due to the nature of the project, general
expenses are projected to increase 14% monthly.   Performance
reviews to be conducted this spring will increase salary
expenditures 15% in April.  
The monthly increases in expenses do not include my travel costs;
those will be paid for out of the department's travel budget, as
we discussed.  Next week I will submit a report on the profit
possibilities for the project, covering worst case, best case,
and what we actually expect given the information we have to
date.  I will submit updates to this report each month as the
project progresses. 
By the end of April we should have a good idea whether or not
this project will result in a profitible venture.  If the
possibilities don't look good at that point, we can cut the
project short.
Summary
Budget
Salaries
/4200 
/4200 
/4200 
34830 
$D$2 * 1.15
34830 
$D$2 * 1.15
34830 
$D$2 * 1.15
Expenses
1275 
1454 
B3 * 1.14
1657 
C3 * 1.14
1889 
D3 * 1.14
BBS!2
2153 
E3 * 1.14
2455 
F3 * 1.14
Totals
5475 
B2 + B3
35654 
C2 + C3
VX25857 
D2 + D3
36719 
E2 + E3
i26983 
F2 + F3
37285 
G2 + G3
                               
Costs
                             
                                                                 
                                                          
     
        5000
                     
       
Salaries
        4000
          
     
        3000
       
Expenses
        2000
               
        1000
               
           0
            
                 Jan   
               
                                                                 
                                                                 
F0e0b0 
M0a0r0 
A0p0r0 
M0a0y0 
J0u0n0 
@DrawGraph(Budget.B2:Budget.G3,#ROW,#BAR,,,)
Costs
(#s$(
hBs$(
PFs$(
 Ns$(