Scenario Summary

Current Values:

s1

Changing Cells:
$B$2
957634
957634
$B$3
244544
244544
$B$4
454243
454243
$B$5 121061.083189 121061.083189
Result Cells:
$B$6 1777482.08319 1777482.08319
$C$6
1698000
1698000
$D$6 79482.0831895 79482.0831895
$E$6
23.07%
23.07%
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.

Departament
Marketing
Aprovizionare
Resurse umane
Desfacere
Total

Buget
Buget
repartizat
proectat
Diferenta
957634
970000
-12366
244544
235000
9544
454243
368000
86243
121061.08319
125000 -3938.917
1777482.0832
1698000 79482.083

Procentul cu care se
depaseste bugetul
-1.27%
4.06%
23.44%
-3.15%
23.07%

s1
957634
244544
454243
121061,083189487

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