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Text File  |  1993-12-01  |  3KB  |  99 lines
  1. freecalc
  2. #########
  3. 1,2:A**********
  4. 1,3:A**********
  5. 1,4:A**********
  6. 1,5:A**********
  7. 1,6:A**********
  8. 2,2:A*         
  9. 2,3:A      Budg
  10. 2,4:Aet Forecas
  11. 2,5:At         
  12. 2,6:A         *
  13. 3,2:A**********
  14. 3,3:A**********
  15. 3,4:A**********
  16. 3,5:A**********
  17. 3,6:A**********
  18. 5,3:A      1986
  19. 5,4:A      1987
  20. 5,5:A      1988
  21. 5,6:A      1989
  22. 5,7:A      1990
  23. 6,1:ANBR OF EMP
  24. 6,2:ALOYEES    
  25. 6,3:N50.000000
  26. 6,4:N55.000000
  27. 6,5:N60.000000
  28. 6,6:N65.000000
  29. 6,7:N70.000000
  30. 7,1:A----------
  31. 7,2:A------    
  32. 9,1:APersonnel 
  33. 9,3:N1000000.000000
  34. 9,4:F1210000.000000{R9C3 / R6C3 * R6C4 * 1.10
  35. 9,5:F1452000.000000{R9C4 / R6C4 * R6C5 * 1.10
  36. 9,6:F1730300.000000{R9C5 / R6C5 * R6C6 * 1.10
  37. 9,7:F2049740.000000{R9C6 / R6C6 * R6C7 * 1.10
  38. 10,1:AFringe ben
  39. 10,2:Aefits     
  40. 10,3:N250000.000000
  41. 10,4:F302500.000000{R9C4 * .25
  42. 10,5:F363000.000000{R9C5 * .25
  43. 10,6:F432575.000000{R9C6 * .25
  44. 10,7:F512435.000000{R9C7 * .25
  45. 11,1:APhone     
  46. 11,3:N10000.000000
  47. 11,4:F11000.000000{R11C3 * 1.10
  48. 11,5:F12100.000000{R11C4 * 1.10
  49. 11,6:F13310.000000{R11C5 * 1.10
  50. 11,7:F14641.000000{R11C6 * 1.10
  51. 12,1:ATravel    
  52. 12,3:N40000.000000
  53. 12,4:F48400.000000{(R12C3 / R6C3) * (R6C4 * 1.10)
  54. 12,5:F58080.000000{(R12C4 / R6C4) * (R6C5 * 1.10)
  55. 12,6:F69212.000000{(R12C5 / R6C5) * (R6C6 * 1.10)
  56. 12,7:F81989.600000{(R12C6 / R6C6) * (R6C7 * 1.10)
  57. 13,1:ARent      
  58. 13,3:N60000.000000
  59. 13,4:N60000.000000
  60. 13,5:N60000.000000
  61. 13,6:N60000.000000
  62. 13,7:N60000.000000
  63. 14,1:AMedical   
  64. 14,3:N1500.000000
  65. 14,4:F1650.000000{R14C3 * 1.10
  66. 14,5:F1815.000000{R14C4 * 1.10
  67. 14,6:F1996.500000{R14C5 * 1.10
  68. 14,7:F2196.150000{R14C6 * 1.10
  69. 15,1:AEquipment 
  70. 15,3:N18000.000000
  71. 15,4:F19800.000000{R15C3 * 1.10
  72. 15,5:F21780.000000{R15C4 * 1.10
  73. 15,6:F23958.000000{R15C5 * 1.10
  74. 15,7:F26353.800000{R15C6 * 1.10
  75. 16,3:A =========
  76. 16,4:A =========
  77. 16,5:A =========
  78. 16,6:A =========
  79. 16,7:A =========
  80. 17,2:A  TOTAL $ 
  81. 17,3:F1379500.000000{SUM R9C3 THRU R15C3
  82. 17,4:F1653350.000000{SUM R9C4 THRU R15C4
  83. 17,5:F1968775.000000{SUM R9C5 THRU R15C5
  84. 17,6:F2331351.500000{SUM R9C6 THRU R15C6
  85. 17,7:F2747355.550000{SUM R9C7 THRU R15C7
  86. 19,2:ACHANGE FRO
  87. 19,3:AM PRIOR YR
  88. 19,4:F273850.000000{R17C4 - R17C3
  89. 19,5:F315425.000000{R17C5 - R17C4
  90. 19,6:F362576.500000{R17C6 - R17C5
  91. 19,7:F416004.050000{R17C7 - R17C6
  92. 20,3:A  % CHANGE
  93. 20,4:F19.851400{R19C4 / R17C3 * 100
  94. 20,5:F19.077900{R19C5 / R17C4 * 100
  95. 20,6:F18.416400{R19C6 / R17C5 * 100
  96. 20,7:F17.843900{R19C7 / R17C6 * 100
  97. COL-WIDTH
  98. **************************************************
  99.