▦ Monthly ReportSaved
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Arial 11 B I 100% Number
D8fx=SUM(D3:D7)
ABCDEFGH
1MONTHLY OPERATING REPORT
2DepartmentBudgetActualVarianceStatus
3Operations24,00023,450550Reviewed
4Marketing18,00017,200800Reviewed
5Technology32,00031,600400Reviewed
6Facilities12,00011,850150Reviewed
7Administration9,0008,700300Reviewed
8Total95,00092,8002,200