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Tool1-Budget-Example.xlsx
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Sheet1

Salaries Supplies Total
Jan 12,543 1,256 13,799
Feb 9,953 753 10,706
Mar 11,245 1,089 12,334
Apr 13,678 758 14,436
May 12,005 589 12,594
Jun 10,745 968 11,713
Jul 11,486 1,546 13,032
Aug 0
Sep 0
Oct 0
Nov 0
Dec 0
Total 81,655 6,959
ETC 58,325 4,971
EAC 139,980 11,930
Budget 135,000 12,000
(Over)/Under (4,980) 70