Budget Comparison

GL850

DATE    2/26/92                                                                      ANDERSEN PC SOFTWARE - MULTINATIONAL                                                                    PAGE    1

TIME   09:53:59                                                                      ANDERSEN PC SOFTWARE - BRUSSELS                                                                         CO    007

REPORT GL850                                                                                                                                                                                 LOC   BRU

                                                                                    BUDGET COMPARISON FOR YEAR 92 SEQUENCE 01

                                                                                               ALL ACCOUNT/CENTERS

                                                                                    BUDGET VARIANCE FROM YEAR 92 SEQUENCE 02 OF   10.00  %

 ACCOUNT   1AR                       ACCOUNTS RECEIVABLE

     CENTER                                                                                  FINANCIAL

                         PD  1                  PD  3                  PD  5                  PD  7                  PD  9                  PD  11                     PD  13

                                      PD  2                  PD  4                  PD  6                  PD  8                  PD  10                 PD  12                       TOTAL YEAR

 YR/SEQ 92 01               445,514                    139                    167                    202                    243                    294                          0

 YR/SEQ 92 02                 1,100                  1,100                  1,100                  1,100                  1,100                  1,100                          0

                                           126                    152                    184                    221                    267                    323                             37,319

                                         1,100                  1,100                  1,100                  1,100                  1,100                  1,100                              1,100

                                                                                                                                                                             PERCENT VARIANCE  292.64

 ACCOUNT   1EQUIP                    EQUIPMENT

      CENTER                                                                                  FINANCIAL

                         PD  1                  PD  3                  PD  5                  PD  7                  PD  9                  PD  11                     PD  13

                                      PD  2                  PD  4                  PD  6                  PD  8                  PD  10                 PD  12                       TOTAL YEAR

 YR/SEQ 92 01               633,333                    139                    167                    202                    243                    294                          0

 YR/SEQ 92 02                   600                    600                    300                    400                    400                    900                          0

                                           126                    152                    184                    221                    267                    323                             52,970

                                           600                    300                    300                    400                    900                    900                                550

                                                                                                                                                                             PERCENT VARIANCE  530.91

Purpose

This report lists the budget account balances for two budget year/sequences for each account requested.

This report can be printed in either a 132- or 198-character-wide format. The default entry on category 025 determines which format is chosen unless an exception record is set up. To produce an exception record for this report, set up the following record on category 025 with the program name and desired printer attribute.

Program Name		Printer Attribute
GL300E		1 - 132-character format
		2 - 198-character format

For more information, see the Overview section of the Common Features User Manual.

Report Sequence

Company, location, account number, center number.

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