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FrameworkDocument
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1985-10-22
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6KB
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98 lines
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$(