151 lines
6.6 KiB
HTML
151 lines
6.6 KiB
HTML
<!DOCTYPE html PUBLIC "-//W3C//DTD HTML 4.01//EN" "http://www.w3.org/TR/html4/strict.dtd">
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<!-- Generated by PHPExcel - http://www.phpexcel.net -->
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<html>
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<head>
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<meta http-equiv="Content-Type" content="text/html; charset=utf-8">
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<meta name="author" content="Mark Baker" />
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<meta name="company" content="Microsoft Corporation" />
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<style type="text/css">
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html { font-family:Calibri, Arial, Helvetica, sans-serif; font-size:11pt; background-color:white }
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table { border-collapse:collapse; page-break-after:always }
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.gridlines td { border:1px dotted black }
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.gridlines th { border:1px dotted black }
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.b { text-align:center }
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.e { text-align:center }
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.f { text-align:right }
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.inlineStr { text-align:left }
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.n { text-align:right }
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.s { text-align:left }
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td.style0 { vertical-align:bottom; border-bottom:none #000000; border-top:none #000000; border-left:none #000000; border-right:none #000000; color:#000000; font-family:'Calibri'; font-size:11pt; background-color:white }
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th.style0 { vertical-align:bottom; border-bottom:none #000000; border-top:none #000000; border-left:none #000000; border-right:none #000000; color:#000000; font-family:'Calibri'; font-size:11pt; background-color:white }
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td.style1 { vertical-align:bottom; border-bottom:none #000000; border-top:none #000000; border-left:none #000000; border-right:none #000000; font-weight:bold; color:#000000; font-family:'Calibri'; font-size:11pt; background-color:white }
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th.style1 { vertical-align:bottom; border-bottom:none #000000; border-top:none #000000; border-left:none #000000; border-right:none #000000; font-weight:bold; color:#000000; font-family:'Calibri'; font-size:11pt; background-color:white }
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td.style2 { vertical-align:bottom; text-align:center; border-bottom:none #000000; border-top:none #000000; border-left:none #000000; border-right:none #000000; font-weight:bold; color:#000000; font-family:'Calibri'; font-size:11pt; background-color:white }
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th.style2 { vertical-align:bottom; text-align:center; border-bottom:none #000000; border-top:none #000000; border-left:none #000000; border-right:none #000000; font-weight:bold; color:#000000; font-family:'Calibri'; font-size:11pt; background-color:white }
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table.sheet0 col.col0 { width:45.41111059pt }
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table.sheet0 col.col1 { width:42pt }
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table.sheet0 col.col2 { width:42pt }
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table.sheet0 col.col3 { width:42pt }
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table.sheet0 col.col4 { width:42pt }
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table.sheet0 col.col5 { width:42pt }
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table.sheet0 col.col6 { width:42pt }
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table.sheet0 col.col7 { width:42pt }
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table.sheet0 col.col8 { width:42pt }
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table.sheet0 col.col9 { width:42pt }
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table.sheet0 col.col10 { width:42pt }
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table.sheet0 col.col11 { width:42pt }
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table.sheet0 col.col12 { width:42pt }
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table.sheet0 tr { height:15pt }
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</style>
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</head>
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<body>
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<style>
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@page { left-margin: 0.7in; right-margin: 0.7in; top-margin: 0.75in; bottom-margin: 0.75in; }
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body { left-margin: 0.7in; right-margin: 0.7in; top-margin: 0.75in; bottom-margin: 0.75in; }
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</style>
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<table border="0" cellpadding="0" cellspacing="0" id="sheet0" class="sheet0 gridlines">
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<col class="col0">
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<col class="col1">
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<col class="col2">
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<col class="col3">
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<col class="col4">
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<col class="col5">
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<col class="col6">
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<col class="col7">
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<col class="col8">
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<col class="col9">
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<col class="col10">
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<col class="col11">
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<col class="col12">
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<tbody>
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<tr class="row0">
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<td class="column0"> </td>
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<td class="column1 style2 s style2" colspan="12">Financial Period</td>
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</tr>
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<tr class="row1">
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<td class="column0 style1 null"></td>
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<td class="column1 style2 n style2" colspan="4">2008</td>
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<td class="column5 style2 n style2" colspan="4">2009</td>
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<td class="column9 style2 n style2" colspan="4">2010</td>
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</tr>
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<tr class="row2">
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<td class="column0 style1 null"></td>
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<td class="column1 style1 s">Qtr 1</td>
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<td class="column2 style1 s">Qtr 2</td>
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<td class="column3 style1 s">Qtr 3</td>
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<td class="column4 style1 s">Qtr 4</td>
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<td class="column5 style1 s">Qtr 1</td>
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<td class="column6 style1 s">Qtr 2</td>
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<td class="column7 style1 s">Qtr 3</td>
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<td class="column8 style1 s">Qtr 4</td>
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<td class="column9 style1 s">Qtr 1</td>
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<td class="column10 style1 s">Qtr 2</td>
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<td class="column11 style1 s">Qtr 3</td>
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<td class="column12 style1 s">Qtr 4</td>
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</tr>
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<tr class="row3">
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<td class="column0 style1 s">Budget</td>
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<td class="column1 style0 f">2380</td>
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<td class="column2 style0 f">1220</td>
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<td class="column3 style0 f">610</td>
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<td class="column4 style0 f">860</td>
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<td class="column5 style0 f">2190</td>
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<td class="column6 style0 f">2090</td>
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<td class="column7 style0 f">2000</td>
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<td class="column8 style0 f">3060</td>
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<td class="column9 style0 f">3460</td>
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<td class="column10 style0 f">1630</td>
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<td class="column11 style0 f">1310</td>
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<td class="column12 style0 f">2120</td>
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</tr>
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<tr class="row4">
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<td class="column0 style1 s">Projected</td>
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<td class="column1 style0 f">1290</td>
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<td class="column2 style0 f">3480</td>
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<td class="column3 style0 f">1880</td>
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<td class="column4 style0 f">550</td>
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<td class="column5 style0 f">3140</td>
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<td class="column6 style0 f">2330</td>
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<td class="column7 style0 f">1390</td>
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<td class="column8 style0 f">1930</td>
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<td class="column9 style0 f">2200</td>
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<td class="column10 style0 f">3290</td>
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<td class="column11 style0 f">740</td>
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<td class="column12 style0 f">1970</td>
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</tr>
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<tr class="row5">
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<td class="column0 style1 s">Actual</td>
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<td class="column1 style0 f">1140</td>
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<td class="column2 style0 f">1620</td>
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<td class="column3 style0 f">1430</td>
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<td class="column4 style0 f">1300</td>
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<td class="column5 style0 f">980</td>
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<td class="column6 style0 f">1130</td>
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<td class="column7 style0 f">3440</td>
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<td class="column8 style0 f">3220</td>
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<td class="column9 style0 f">2620</td>
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<td class="column10 style0 f">3230</td>
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<td class="column11 style0 f">970</td>
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<td class="column12 style0 f">1620</td>
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</tr>
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<tr class="row6">
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<td class="column0 style1 s">Forecast</td>
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<td class="column1 style0 f">2530</td>
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<td class="column2 style0 f">3480</td>
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<td class="column3 style0 f">1180</td>
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<td class="column4 style0 f">3420</td>
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<td class="column5 style0 f">2350</td>
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<td class="column6 style0 f">2100</td>
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<td class="column7 style0 f">2610</td>
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<td class="column8 style0 f">1330</td>
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<td class="column9 style0 f">3460</td>
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<td class="column10 style0 f">2170</td>
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<td class="column11 style0 f">1190</td>
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<td class="column12 style0 f">2820</td>
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</tr>
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<tr><td></td></tr> </tbody>
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</table>
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</body>
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</html>
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