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  • Data Analysis Template

    Uploaded by

    Mantej Singh
    53 views4 pages
    1) The document contains charts comparing budgeted versus actual hours and costs for 5 projects (A-E) and personnel, with actual amounts consistently lower than budgeted across all categories. 2) A second chart shows budgeted versus actual hours worked by individual personnel, with actual hours again lower than budgeted for all staff. 3) A third chart displays budgeted versus actual costs for the same personnel, with actual costs again coming in below original budgets for each person.

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    Original Title

    Data Analysis Template (1)

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    1) The document contains charts comparing budgeted versus actual hours and costs for 5 projects (A-E) and personnel, with actual amounts consistently lower than budgeted across all categories. 2) A second chart shows budgeted versus actual hours worked by individual personnel, with actual hours again lower than budgeted for all staff. 3) A third chart displays budgeted versus actual costs for the same personnel, with actual costs again coming in below original budgets for each person.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    53 views4 pages

    Data Analysis Template

    Uploaded by

    Mantej Singh
    1) The document contains charts comparing budgeted versus actual hours and costs for 5 projects (A-E) and personnel, with actual amounts consistently lower than budgeted across all categories. 2) A second chart shows budgeted versus actual hours worked by individual personnel, with actual hours again lower than budgeted for all staff. 3) A third chart displays budgeted versus actual costs for the same personnel, with actual costs again coming in below original budgets for each person.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    of 4

    Data Analysis: Project Budget to Actual (Hours)

    3500

    3000

    2500

    2000

    1500

    1000

    500

    0
    Project A Project B Project C Project D Project E

    Budgeted hours total Actual hours total


    Project Budget to Actual (Cost)

    350000

    300000

    250000

    200000

    150000

    100000

    50000

    0
    Project A Project B Project C Project D Project E

    Budgeted cost Actual cost


    Personnel Budgeted to Actual (Hours)

    1400

    1200

    1000

    800

    600

    400

    200

    0
    l i l e o y y y
    ta ic a
    Ga g ig nn Jim rr qu
    e ah dr
    a le m
    ry
    s Er or In Je La i Sa
    r n a n To
    C Ge on So St
    M

    Budgeted Actual
    Personnel Budgeted to Actual (Cost)

    Cost
    160000

    140000

    120000

    100000

    80000

    60000

    40000

    20000

    0
    l i l e o y y a y
    ta ic a
    Ga g ig nn Jim rr qu
    e ah dr le m
    ry
    s Er or In Je La i Sa
    r n a n To
    C Ge on So St
    M

    Budgeted Actual

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