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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 3030 690 2110 550 2960 1330 2540 2080 2230
Projected 2620 2620 2470 1250 660 1270 3160 1960 3390
Actual 3380 2870 1690 1830 3200 2960 3180 730 1110
Forecast 1670 2930 720 2590 3400 1870 2510 2760 2020
2010
Qtr 2 Qtr 3 Qtr 4
1320 3270 2980
1450 2430 790
2160 500 1700
1510 3290 2670
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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