home *** CD-ROM | disk | FTP | other *** search
/ Fritz: All Fritz / All Fritz.zip / All Fritz / FILES / DEMOCIAL / DEMOFRM2.LZH / REPORT.FW2 (.txt) < prev    next >
FrameworkDocument  |  1985-10-22  |  6KB  |  101 lines
  1. Report
  2. Status Report
  3. Special Project
  4. CONFIDENTIAL
  5. December 18, 1985
  6. PROPOSED BUDGET -- SPECIAL PROJECT
  7. This report outlines the estimated costs for carrying out the
  8. special project.  Due to the nature of the project, general
  9. expenses are projected to increase 14% monthly.  
  10. Expenses for the
  11. first month will be higher than we had originally expected.
  12. monthly increases in expenses do not include my travel costs;
  13. those will be paid for out of the department's travel budget, as
  14. we discussed.  Performance reviews to be conducted this spring
  15. will increase salary expenditures 15% in April.  
  16. Next week I will submit a report on the profit possibilities for
  17. the project, covering worst case, best case, and what we actually
  18. expect given the information we have to date.  I will submit
  19. updates to this report each month as the project progresses. 
  20. By the end of April we should have a good idea whether or not
  21. this project will result in a profitable venture.  If the
  22. possibilities don't look good at that point, we can cut the
  23. project short.
  24. Summary
  25. Budget
  26. Salaries
  27. /$4,200 
  28. /$4,200 
  29. /$4,200 
  30. 3$4,830 
  31. $D$2*1.15
  32. 3$4,830 
  33. $D$2*1.15
  34. 3$4,830 
  35. $D$2*1.15
  36. Expenses
  37. $1,500 
  38. $1,710 
  39. B3 * 1.14
  40. $1,949 
  41. C3 * 1.14
  42. $2,222 
  43. D3 * 1.14
  44. $2,533 
  45. E3 * 1.14
  46. $2,888 
  47. F3 * 1.14
  48. Totals
  49. /$5,700 
  50. B2 + B3
  51. 3$5,910 
  52. C2 + C3
  53. @Ia2$6,149 
  54. D2 + D3
  55. 3$7,052 
  56. E2 + E3
  57. Dcs2$7,363 
  58. F2 + F3
  59. 3$7,718 
  60. G2 + G3
  61. #GRAPH
  62. @Costs ; Causes graph to update automatically when numbers are changed
  63. Costs ; Causes j
  64.                                
  65. Costs
  66.                              
  67.                                                                  
  68.                                                           
  69.      
  70.         5000
  71.                      
  72.        
  73. Salaries
  74.         4000
  75.           
  76.      
  77.         3000
  78.      
  79. Expenses
  80.         2000
  81.                
  82.         1000
  83.                
  84.            0
  85.             
  86.                  Jan   
  87.                
  88.                                                                  
  89.                                                                  
  90. F0e0b0 
  91. M0a0r0 
  92. A0p0r0 
  93. M0a0y0 
  94. J0u0n0 
  95. @DrawGraph(Budget.B2:Budget.G3,#ROW,#BAR,,,)
  96. Costs
  97. (#s$(
  98. hBs$(
  99. PFs$(
  100.  Ns$(
  101.