Pfizer Harbor - Spend Planning

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Spend Planning

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Budget

LE1

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Maria

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$84,000.00

All members

$87,360.00

Latest estimate to date
Act vs LE

↑ -$3,360.00 Favorable

$336,000.00

Budget plan to date
Act vs Bud

↑ -$252,000.00 Favorable

SPEND BREAKDOWN

BUDGET YTD - P03

MONTHLY TREND

BUDGET YTD - P03

Actions	CC ↕	Category ↕	Sub-category ↕	GL Account ↕	Major ↕	Minor ↕	Market ↕	Func ↕	Entity	PO ↕	Doc. Number	P01 ↕	P02 ↕	P03 ↕	P04 ↕	P05 ↕	P06 ↕	P07 ↕	P08 ↕	P09 ↕	P10 ↕	P11 ↕	P12 ↕
✎	2351314	Freight Total	Supplies	62010000	780	915	9003	GM220	1400	9100549019	xxxxxxxx	100	100	100	100	100	100	100	100	100	100	100	100
✎	2351314	Other Expenses	Professional Outside Services	62010000	780	910	9003	GM220	1400	9501176429	xxxxxxxx	100	100	100	100	100	100	100	100	100	100	100	100
✎	2351314	Other Expenses	Professional Outside Services	62010000	780	912	9003	GM220	1400	9501134798	xxxxxxxx	50	50	50	50	50	50	50	50	50	50	50	50
✎	2351314	Freight Total	Supplies	62010000	780	915	9003	GM220	1400	9100549019	xxxxxxxx	50	50	50	50	50	50	50	50	50	50	50	50
✎	2351314	Other Expenses	Contractor Labor	62010000	780	910	9003	GM220	1400	9501176429	xxxxxxxx	100	100	100	100	100	100	100	100	100	100	100	100
✎	2351314	Other Expenses	Equipment Rental	62010000	780	913	9003	GM220	1400	8901234567	xxxxxxxx	50	50	50	50	50	50	50	50	50	50	50	50
✎	2351314	Freight Total	Maintenance Services	62010000	780	914	9003	GM220	1400	9401123456	xxxxxxxx	100	50	100	100	50	100	100	50	100	100	50	100
✎	2351314	Freight Total	Consulting Services	62010000	780	911	9003	GM220	1400	9200987654	xxxxxxxx	50	100	50	50	100	50	50	100	50	50	100	50
✎	2351314	Freight Total	Software Licensing	62010000	780	916	9003	GM220	1400	9301472583	xxxxxxxx	100	50	50	100	50	50	100	50	50	100	50	50
✎	2351314	Other Expenses	Training Programs	62010000	780	919	9003	GM220	1400	9501237890	xxxxxxxx	100	100	100	50	50	100	100	100	100	50	50	100

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