Scribd
Upload
74 views2 pages

S Curve

The document shows unit and cash budgets and actuals for a company from January to December. It has four columns for units - budgeted units, actual units, cumulative budgeted units, and cumulative actual units. The cumulative columns show the running total for the year. In January, budgeted units were 10 and actual were 15. Budgeted units for February were 54, and actual were 59. Budgeted units for March were 26, and actual were 21.

Uploaded by

mohammednatiq
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
74 views2 pages

S Curve

The document shows unit and cash budgets and actuals for a company from January to December. It has four columns for units - budgeted units, actual units, cumulative budgeted units, and cumulative actual units. The cumulative columns show the running total for the year. In January, budgeted units were 10 and actual were 15. Budgeted units for February were 54, and actual were 59. Budgeted units for March were 26, and actual were 21.

Uploaded by

mohammednatiq
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 2

Units Jan Feb Mar

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

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy