Beruflich Dokumente
Kultur Dokumente
–– BUDGET ––
$0 $50,000 $100,000 $150,000 $200,000
ITEM 1
ITEM 2
ITEM 3
ITEM 4
ITEM 5
ITEM 6
ITEM 7
ITEM 8
ITEM 9
ITEM 10
GOAL ACTUAL
–– BUDGET TOTAL ––
$0 $250,000 $500,000 $750,000 $1,000,000 $1,250,000 $1,500,000
$1,853,330
$1,900,013
GOAL ACTUAL
100%
90%
80%
70%
60%
90%
80%
70%
60%
50%
40%
30%
20%
ITEM 1 ITEM 2 ITEM 3 ITEM 4
$4,000,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
2007 2008 2009
DEBT
L
L
ET ––
0 $200,000 $250,000 $300,000 $0 $200,000
ITEM 1
ITEM 2
ITEM 3
ITEM 4
ITEM 5
ITEM 6
ITEM 7
ITEM 8
ITEM 9
ITEM 10
ACTUAL
TOTAL ––
$1,250,000 $1,500,000 $1,750,000 $2,000,000 $0 $1,000,000 $2,000,000 $3,00
ACTUAL
–– PROFIT MARGINS ––
ITEM 4 ITEM 5 ITEM 6 ITEM
GROSS NET
GOAL ACTUAL
–– REVENUE TOTAL ––
000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,0
$8,410,963
$9,432,128
GOAL ACTUAL
–
ITEM 7 ITEM 8 ITEM 9 ITEM 10
Smartsheet
000,000 $1,200,000
0 $9,000,000 $10,000,000
ITEM 10
2016
KPI DATA
PRODUCTS BUDGET NET EXPENSES