The Budget is in an Excel file: KTHT-budget-2010-11.xls It has several charts and breakdowns of the information. Sheet 2 is the straight cut’n’paste from “Show Budgets in MoneyWorks.”
It is online as an HTML file to view, click the tabs on the bottom to see various aspects:
http://katetapley.co.nz/operations/KTHT-budget-2010-11.html
Essential figures from the Budget:
| IN | $272,263 |
| OUT | |
| Fixed | $97,315 |
| Variable | $125,247 |
| Total out | $222,562 |
| Profit | $49,701 |
Download the full Excel file:
[filebase:file:file=72]
View these Online:
A list of Fixed accounts:
[filebase:file:file=56]
List of Variable accounts:
[filebase:file:file=73]
I have since made a spread sheet based on depts as at Saturday, June 5, 2010
It is a bit screwy.
Alos the other original spreadsheet now shows a deficit???
check all this nex time.