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Financial Period

2008 2009 2010


Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1
Budget 3190 3410 1330 2150 1890 2860 3260 2680 880
Projected 1720 1150 900 2830 1620 3040 2080 2600 2140
Actual 2870 1310 2520 2480 3260 1900 2830 2660 2050
Forecast 1210 510 1270 2280 2570 3410 1240 1980 3210
2010
Qtr 2 Qtr 3 Qtr 4
1280 500 2990
2720 2150 3150
3180 3200 1750
2050 2610 620
4000 Chart Title - with addi
Value (£)

3500

3000

2500

2000

1500

1000

500

0
Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4
2008 2009

Financial Period
with additional formatting

Budget
Projected
Actual
Forecast

Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4


009 2010

cial Period

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