Detail Month
Year : Month:  
HeadingCodeDescriptionActualABudgetM_BudgetAccrualTotalMVarProjectedAVar
100101Training $3,400$865   $100($3,300)
100102Uniforms $0$0   $0$0
100103Equipment$150$4,000$247$150$300$53$4,000$0
100104Mgt Fees $120,400$0   $120,400$0
100105Accounting $600$0   $600$0
100106Centre Manager$5,884$72,456$6,038   $72,450($6)
100107A/O/D Manager$2,226$27,300$2,275   $27,300$0
100108Secretary$1,484$18,300$1,525   $18,300$0
100109Pensions / Life Cover $0$0   $0$0
100110Travel / Expenses $500$30   $500$0
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