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Q3 Expense Report — Final.xlsxExcel

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A1= "Q3 Expense Report"

	A	B	C	D	E	F	G	H	I	J	K	L
1	Q3 Expense Report
2	Department	Manager	Budget	Spent	Variance	Notes
3	Marketing	S. Patel	142,000	138,214	-3,786	Under target
4	Sales	M. Rivera	218,000	224,110	6,110	See Q3 review
5	Engineering	L. Andersson	412,000	401,005	-10,995	Hiring delays
6	Customer Ops	A. Nakamura	96,500	95,820	-680
7	Design	J. O’Connor	78,000	80,142	2,142	Software renewal
8	Finance	D. Kowalski	64,000	61,880	-2,120
9	People	R. Mensah	58,000	60,005	2,005	Conf travel
10	Legal	B. Halldórsson	102,000	99,450	-2,550
11	IT	C. Bianchi	188,000	185,009	-2,991
12	Total		1,358,500	1,345,635	-12,865
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Sheet1Average: 112,136Sum: 1,345,635100%