Académique Documents
Professionnel Documents
Culture Documents
Budgeted unit 10 54 26
Actual unit 15 59 21
Cum Budgeted unit 10 64 90
Cum Actual unit 15 74 95
CA
120
100
80
60
40
20
0
Jan Feb Ma r Apr May Jun
Budgeted uni t Actua l uni t
Apr May Jun Jul Aug Sep Oct Nov Dec
100 78 14 2 32 40 98 0 0
105 83 23 7 37 30 103 0 5
190 268 282 284 316 356 454 454 454
200 283 306 313 350 380 483 483 488
CASH $
600
500
400
300
200
100
0
Apr May Jun Jul Aug Sep Oct Nov Dec
dgeted uni t Actua l uni t Cum Budgeted uni t Cum Actual uni t