Labels:text | screenshot | software | multimedia software | computer icon | number | diagram | graphics software OCR: SAMPLE1: Yearly planning report Degree of detail: C Account groups of level 1 View/edit account Plan account Quit Account groups of level 2 Calculator Account groups of level 3 @ Detail accounts of level 4 OK Help Print 0. Account Description M Last year Budget Actual Actual+ [Jan .- Mar.] C orecast E EXPEN 4 5 6 + - SAMPLE1: Plan account 3002 Cost of goods sold ( Acc. no .: Cost of goods sold (6.5 % VAT) - 3002 Hel 1 2 3 * 3702 Discounts received 410 Office rent Ch. of accs. OK 411 Warehouse rent View/edi = Memo % 420 Interest paid for ban 3002 Cost of goods sold (6.5 % VAT) Account type: Result: 430 Maint./repair of equi Last year Budget Forecast O Variable O Fixe 440 Depreciation 460 Elecricity and consu Month Last year Budget Actual/Forecast Actual take over round 470 Office supplies Jan 8'000 6'341.64 Monthly averages: take over negative 480 Advertising expense Feb 8'000 0.00 Mar 8'000 14'097.65 Last year: 490 Misc. operation expe Apı Budget: 0 8'000 8'000.00 2'159.62 May Actual: Help Cancel 8'000 8'000.00 0.00 Total expenses Jun 8'000 8'000.00 0.00 Forecast: Jul 8'000 8'000.00 0,00 Actual + Forecast: 7'703 Aug 8'000 8'000.00 0,00 RE Sep 8'000 8'000.00 0.00 Oct 8'000 8'000.00 0,00 Nov 8'000 8'000.00 0,00 Total actual: 20'439 5002 Sales 6.5% VAT 0 6102 Discount given 6.5 Dec 0 8'000 8'000.00 0.00 Total forecast: 72'000 999 Interim accou Total 0 96'000 92'439.29 Actual in % of Budget: 21 Total revenue Monthly amount: From: To: OK Cancel Calculator Total revenue minus
