en:eelarve
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en:eelarve [2022/01/20 09:36] evelint [Financial Budget reporting] |
en:eelarve [2022/01/20 09:46] evelint [Financial Budget reporting] |
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| - Option F-- {{:et:evelint20220120-093609.png}} Revenue is 1250 euros higher than in the budget, so the budget is 183.33% filled. | - Option F-- {{:et:evelint20220120-093609.png}} Revenue is 1250 euros higher than in the budget, so the budget is 183.33% filled. | ||
| - | - Option F-+ {{:et:mrtn20200617-125410.png}} Revenue is 1250 euros higher than in the budget, so the budget is 54.55% of revenue. | + | - Option F-+ {{:et:evelint20220120-093739.png}} Revenue is 1250 euros higher than in the budget, so the budget is 54.55% of revenue. |
| - | - Option F++ {{:et:mrtn20200617-125605.png}} Budget is 1250 euros lower than the actual revenue and makes 54.44% of it. | + | - Option F++ {{:et:evelint20220120-093858.png}} Budget is 1250 euros lower than the actual revenue and makes 54.44% of it. |
| - | - Option F+- {{:et:mrtn20200617-125723.png}} Budget is 1250 eurose lower than the actual revenue, so the budget is 183.33% filled. | + | - Option F+- {{:et:evelint20220120-094012.png}} Budget is 1250 eurose lower than the actual revenue, so the budget is 183.33% filled. |
| - | - Option D-- {{:et:mrtn20200617-130110.png}} Revenue exceeds the budget by 1250 euros or 83.33% | + | - Option D-- {{:et:evelint20220120-094135.png}} Revenue exceeds the budget by 1250 euros or 83.33% |
| - | - Option D-+ {{:et:mrtn20200617-130242.png}} Revenue exceeds the budget by 1250 euros and the budget is 45.45% less than the revenue. | + | - Option D-+ {{:et:evelint20220120-094414.png}} Revenue exceeds the budget by 1250 euros and the budget is 45.45% less than the revenue. |
| - | - Option D++ {{:et:mrtn20200617-130406.png}} Budget is 1250 euros and 45.45% lower than the actual revenue. | + | - Option D++ {{:et:evelint20220120-094515.png}} Budget is 1250 euros and 45.45% lower than the actual revenue. |
| - | - Option D+-{{:et:mrtn20200617-130604.png}} Budget is 1250 euros less than the actual revenue and revenue exceeds the budget by 83.33% | + | - Option D+-{{:et:evelint20220120-094620.png}} Budget is 1250 euros less than the actual revenue and revenue exceeds the budget by 83.33% |
