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RNW Media Offer Budget
RNW Media services offer (Budget)
Budget Summary
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Budget Summary
Category- Actuals v. Budget
Category- Actuals v. Budget
1
Totals by month
Totals by month
2
Category
Month
Budgeted
Actual
Delta
Category
Month
Budgeted
Actual
Delta
Approach 1: Coda
September
€400
€0.00
€400.00
€4,200
€0.00
€4,200.00
€4,200
€0.00
€4,200.00
€8,800
Sum
€0.00
Sum
€8,800.00
Sum
Approach 2: ActivityInfo
September
€4,800
€0.00
€4,800.00
€3,500
€0.00
€3,500.00
€3,500
€0.00
€3,500.00
€11,800
Sum
€0.00
Sum
€11,800.00
Sum
€20,600
Sum
€0.00
Sum
€20,600.00
Sum
Spending by month
Spending by month
2
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