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Length: 1024 (0x400)
Types: TextFile
Names: »EX06.TXT«
└─⟦56cb05a1f⟧ Bits:30005457 SuperCalc/MBasic/Plan80
└─⟦this⟧ »EX06.TXT«
└─⟦ed6270ad1⟧ Bits:30005316 PLAN80 Version 2.6
└─⟦this⟧ »EX06.TXT«
:TITLES
1 "PLAN80 EXAMPLE #6"
2 "ADMINISTRATIVE BUDGET FOR COST CENTER 1001"
:COLUMNS
Q1 (1) "1ST" "QTR"
Q2 (1) "2ND" "QTR"
Q3 (1) "3RD" "QTR"
Q4 (1) "4TH" "QTR"
YEAR (1) "FULL" "YEAR"
:ROWS
H01 "HEADCOUNT"
" EXEMPT"
H02 " NONEXEMPT"
H99 (-) " TOTAL"
S01 (S) "EXPENSE"
" SALARIES"
S02 " FRINGES"
S03 " OVERTIME"
S04 " SUPPLIES"
S05 " RENTALS"
S06 " OCCUPANCY"
S07 " TELEPHONE"
S08 " TRANSFERS"
S99 (-=) " TOTAL"
:DATA
H01 = 2 2 2 3
H02 = 1 1 1 1
S01 = 24.0 25.2 25.2 31.8
S03 = 2.0 3.0 2.0 2.3
S04 = .7 .8 .8 .8
S05 = 3.5 3.5 3.5 3.5
S07 = 2.8 2.8 2.8 2.8
S08 = 3.6 4.1 3.4 3.5
:RULES
H99 = H01 + H02
S02 = .30 * S01
S06 = 4.0 + (.8*H01) + (.5*H02)
S99 = @SUM(S01..S08)
YEAR = @SUM(Q1..Q4)
:DISPLAY
«eof»