Monthly Financial Report Template
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How to create a Monthly Financial Report? Are you looking for a professional Monthly Financial Report?
This Monthly Financial template can help you find inspiration and motivation. This Monthly Financial covers the most important topics that you are looking for and will help you to structure and communicate in a professional manner with those involved.
Advertising
Other
Interest
Closure
Funding
TOTAL REVENUE
EXPENSES:
Salary/Wages
Overtime
Fringe
Benefits
Services Supplies
Power/Diesel/CNG
Utilities
Insurance/Other
TOTAL EXPENSE
SUBSIDY
Favorable/(Unfavorable)
Variance
Favorable/(Unfavorable)
COST RECOVERY RATIO
NON-REGIONAL BUS
Operating Financials August-11 FISCAL YEAR 2012 Dollars in Millions YEAR-TO-DATE RESULTS: MONTHLY RESULTS: Prior Year Actual Actual Current Year Budget Variance Prior Year Actual Actual Current Year Budget REVENUES: 6 Passenger Fares Other, SE Closure 6 TOTAL REVENUE 3.7 .0 3.7 4.0 .0 4.0 3.8 .0 3.8 0.2 .0 0.2 6 EXPENSES: Salary/Wages Overtime Fringe Benefits Services Supplies Power/Diesel/CNG Utilities Insurance/Other TOTAL EXPENSE
SUBSIDY
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