Pfizer Harbor - Spend Planning

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Budget

LE2

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$84,000

All members

$87,360

Latest estimate to date
Act vs LE

↑-$3,360Favorable

$336,000

Budget plan to date
Act vs Bud

↑-$252,000Favorable

SPEND BREAKDOWN

BUDGET YTD - P03

MONTHLY TREND

BUDGET YTD - P03

	CC ↕	Category ↕	Sub-category ↕	GL Account ↕	Major ↕	Minor ↕	Market ↕	Func ↕	Entity	Actual - Total Year ▸	LE - Total Year ▸	LE vs Actual	Budget - Total Year ▸	Bud vs Actual	P01	P02	P03	P04	P05	P06	P07	P08	P09	P10	P11	P12
✎	2351314	Freight Total	Supplies	62010000	780	915	9003	GM220	1400	$189,000	$181,000	-$8,000	$197,000	$8,000	100	100	100	100	100	100	100	100	100	100	100	100
✎	2351314	Other Expenses	Professional Outside Services	62010000	780	910	9003	GM220	1400	$33,000	$31,000	-$2,000	$35,000	$2,000	100	100	100	100	100	100	100	100	100	100	100	100
✎	2351314	Other Expenses	Professional Outside Services	62010000	780	912	9003	GM220	1400	$173,000	$181,000	$8,000	$188,000	$15,000	50	50	50	50	50	50	50	50	50	50	50	50
✎	2351314	Freight Total	Supplies	62010000	780	915	9003	GM220	1400	$29,000	$32,000	$3,000	$34,000	$5,000	50	50	50	50	50	50	50	50	50	50	50	50
✎	2351314	Other Expenses	Contractor Labor	62010000	780	910	9003	GM220	1400	$151,000	$144,000	-$7,000	$157,000	$6,000	100	100	100	100	100	100	100	100	100	100	100	100
✎	2351314	Other Expenses	Equipment Rental	62010000	780	913	9003	GM220	1400	$26,000	$24,000	-$2,000	$28,000	$2,000	50	50	50	50	50	50	50	50	50	50	50	50
✎	2351314	Freight Total	Maintenance Services	62010000	780	914	9003	GM220	1400	$68,000	$65,000	-$3,000	$70,000	$2,000	100	50	100	100	50	100	100	50	100	100	50	100
✎	2351314	Freight Total	Consulting Services	62010000	780	911	9003	GM220	1400	$23,000	$25,000	$2,000	$27,000	$4,000	50	100	50	50	100	50	50	100	50	50	100	50
✎	2351314	Freight Total	Software Licensing	62010000	780	916	9003	GM220	1400	$62,000	$68,000	$6,000	$72,000	$10,000	100	50	50	100	50	50	100	50	50	100	50	50
✎	2351314	Other Expenses	Training Programs	62010000	780	919	9003	GM220	1400	$19,000	$18,000	-$1,000	$21,000	$2,000	100	100	100	50	50	100	100	100	100	50	50	100

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