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S-Curve For SOB

- The document shows the planned and actual monthly and year-to-date budget expenditures for a school from January to December 2017. The actual expenditures were lower than planned each month, with small slippages ranging from 0.01-0.45%. - The total annual planned budget was $2,021,000 with a 5% tax of $101,050, leaving a net annual budget of $1,919,950. The actual expenditures matched this total. - Charts show the monthly and year-to-date planned vs actual expenditures in both absolute dollar amounts and as a percentage of the annual budget.

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Ma-jo Osomar Datu Allebas
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47 views8 pages

S-Curve For SOB

- The document shows the planned and actual monthly and year-to-date budget expenditures for a school from January to December 2017. The actual expenditures were lower than planned each month, with small slippages ranging from 0.01-0.45%. - The total annual planned budget was $2,021,000 with a 5% tax of $101,050, leaving a net annual budget of $1,919,950. The actual expenditures matched this total. - Charts show the monthly and year-to-date planned vs actual expenditures in both absolute dollar amounts and as a percentage of the annual budget.

Uploaded by

Ma-jo Osomar Datu Allebas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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School Mooe Per National Expenditure Program (NEP)

Less: 5% Tax
Net Annual MOOE Budget

MONTHS January February


Absolute 120,000.00 250,000.00
Plan
Percentage 6.2501627647 13.0211724264
Absolute 119,870.00 249,620.00
Actual
Percentage 6.243391755 13.0013802443

In Absolute
Plan Actual
Jan 120,000.00 119,870.00
Feb 250,000.00 249,620.00
Mar 410,000.00 404,620.00
Apr 510,000.00 501,620.00
May 620,000.00 611,617.90
Jun 779,000.00 770,548.76
Jul 959,000.00 950,398.52
Aug 1,179,000.00 1,170,397.49
Sep 1,359,000.00 1,350,396.54
Oct 1,589,000.00 1,580,381.31
Nov 1,709,000.00
Dec 1,919,950.00
In Percentage
Plan Actual
Jan 6.25 6.24
Feb 13.02 13.00
Mar 21.35 21.07
Apr 26.56 26.13
May 32.29 31.86
Jun 40.57 40.13
Jul 49.95 49.50
Aug 61.41 60.96
Sep 70.78 70.33
Oct 82.76 82.31
Nov 89.01
Dec 100.00
Total
School Operating Budget
Calendar Year 2017

2,021,000.00
101,050.00
1,919,950.00

March April May June


410,000.00 510,000.00 620,000.00 779,000.00
21.3547227792 26.56319175 32.2925076174 40.573973281
404,620.00 501,620.00 611,617.90 770,548.76
21.0745071486 26.12672205 31.8559285398 40.133793068

Data
Slippage
130.00
380.00
5,380.00
8,380.00
8,382.10
8,451.24
8,601.48 95
770,548.76
779,000.00
8,602.51
620,000.00 611,617.90
410,000.00
8,603.46 510,000.00
250,000.00
404,620.00
8,618.69 119,870.00
120,000.00
501,620.00
130.00 380.00 5,380.00 8,380.00 8,382.10 8,451.24
249,620.00
Jan Feb Mar Apr May Jun

Pla n
Data in Pe
Slippage
0.01
0.02
0.28
0.44
0.44
0.44
40.57
40.13
0.45
32.29
31.86
0.45 26.56
26.13
21.35
21.07
0.45
13.02
13.00
0.45 6.24
6.25
0.01 0.02 0.28 0.44 0.44 0.44

Jan Feb Mar Apr May Jun

Pl a n
Budget
017

July August September October


959,000.00 1,179,000.00 1,359,000.00 1,589,000.00
49.949217428 61.4078491627 70.7830933097 82.762571942
950,398.52 1,170,397.49 1,350,396.54 1,580,381.31
49.501212011 60.9597900987 70.3349847652 82.3136701477

Data in Absolute

1,919,950.00

1,580,381.31
1,709,000.00
1,589,000.00
1,350,396.54
1,359,000.00
1,179,000.00
950,398.52
1,170,397.49
959,000.00
770,548.76
779,000.00
620,000.00 611,617.90

0.00
00 8,382.10 8,451.24 8,601.48 8,602.51 8,603.46 8,618.69

May Jun Jul Aug Sep Oct Nov Dec

Pl an Actual Sl i ppage
Data in Percentage Form

100.00
89.01
82.76
82.31

70.78
70.33

61.41
60.96

49.95
49.50

40.57
40.13
32.29
31.86
56
13

44 0.44 0.44 0.45 0.45 0.45 0.45

pr May Jun Jul Aug Sep Oct Nov Dec

Pl a n Actua l Sl i ppage
November December
1,709,000.00 1,919,950.00
89.0127347066 100

0 0

1,919,950.00

0,381.31
1,709,000.00

618.69

Oct Nov Dec


100.00
89.01
82.76
82.31

0.45

Oct Nov Dec

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