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 MyFunds Demo > Viewer Tuesday, August 20, 2019
 
JFreeReport Demo

         
MyFunds Demo Report
 
Fund: 19900A, Index: IDX1234
 
Inception to Date through Jul 31, 2005
 
Report Generated by you on Aug 1, 2005 at 11:57:58 AM
     
For questions regarding this report please contact your Fund Manager
     
For purposes of this demo report only links in the highlighted rows are active for drilldown reports.
Payroll
Allocation
Expense
Lien
Balance
Projection
Proj. Bal.
Academic Salaries
3,230,777.12
3,074,420.39
0.00
-258,735.01
 
Staff Salaries
3,711.86
4,280.06
0.00
-7,221.15
 
General Assistance
157,619.05
133,879.46
0.00
23,739.59
 
Benefits
875,238.34
729,207.99
0.00
64,971.31
 
Payroll Totals
4,267,346.37
3,941,787.90
0.00
325,558.47
502,803.73
-177,245.26
 
             
Non-Payroll
Allocation
Expense
Lien
Balance
Projection
Proj. Bal.
Supplies and Expense
370,422.80
298,026.88
0.00
72,395.92
 
Equipment
149,043.85
346,667.40
0.00
-197,623.55
 
Travel
394,112.56
378,848.90
9,800.00
5,463.66
 
Non-Payroll Totals
913,579.21
1,023,543.18
9,800.00
-119,763.97
0.00
-119,763.97
 
             
Unallocated
0.00
0.00
0.00
75,220.00
 
Recharge
0.00
0.00
0.00
0.00
 
             
Direct Costs
5,180,925.58
4,965,331.08
9,800.00
205,794.50
427,583.73
-221,789.23
 
Indirect Costs
2,449,449.12
2,288,648.21
0.00
160,800.91
265,072.98
-104,272.07
 
             
Total Costs
7,630,374.70
7,253,979.29
9,800.00
366,595.41
692,656.71
-326,061.30
 

 
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MyFunds Demo Notes: This is the SubAcount Summary Report. It is the a drill down report from the summary report. Since this is a demo only the drilldowns in the highlighted rows are active.
 
 
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