please help me asap need it before 1:15 am eastern timeexcell_budgets.xlsxBUDGET ANALYSIS FOR THE OBESITY PREVENT
Category
Salaries (Professionals)
Assistant Salaries
Fringe Benefits
Supplies Expenses
Services Expenses
Rental
Equipment expenses
Meeting Expenses
Marketing/advertising expenses
Participant Support expenses
Travel Expenses
Other expenses
Grants Funds
Fees Expenses
Total Budget
$ 130,000.00
$ 15,000.00
$ 50,000.00
$ 2,500.00
$ 3,000.00
$ 2,000.00
$ 3,000.00
$ 2,000.00
$ 3,000.00
$ 5,000.00
$ 5,000.00
$ 15,000.00
$ 300,000.00
$ 70,000.00
Cumulative Expenses
Dollar Variance
$
55,000.00
$
10,000.00
$
40,000.00
$
2,000.00
$
2,500.00
$
1,800.00
$
2,000.00
$
1,800.00
$
1,500.00
$
4,000.00
$
4,100.00
$
10,000.00
$
185,000.00
$
55,000.00
ET ANALYSIS FOR THE OBESITY PREVENTION PROGRAM
Amount Left To Spend
% Unspent % Variance
$
75,000.00
$
5,000.00
$
10,000.00
$
500.00
$
500.00
$
200.00
$
1,200.00
$
200.00
$
1,500.00
$
1,000.00
$
(5,000.00)
$
5,000.00
$
115,000.00
$
15,000.00
Expected
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