Spreadsheet: 161913d1339672263-if-statement-problem-actual-spendvb
Sheet: Sheet1

 | GET INVOLVED IN PLAY PROGRAMME  Management Accounting Report |  | [NAME] |  |  | Q1 - 2012/13 |  |  | Q2 - 2012/13 |  |  | Q3 - 2012/13 |  |  | Q4 - 2012/13
 |  |  | B/F Amount | 0 |  | B/F Amount | 534 |  | B/F Amount | 9591.21 |  | B/F Amount | 29215.36 |  | B/F Amount | 39110.04
 |  |  | Projected Budget for Quarter | 534 |  | Projected Budget for Quarter | 9057.21 |  | Projected Budget for Quarter | 19624.15 |  | Projected Budget for Quarter | 9894.68 |  | Projected Budget for Quarter | 0
 | Organisation: | BPCN | Total Budget for Quarter | 534 |  | Total Budget for Quarter | 9591.21 |  | Total Budget for Quarter | 29215.36 |  | Total Budget for Quarter | 39110.04 |  | Total Budget for Quarter | 39110.04
 | Complete By: |  | Actual Spend for Quarter | 0 |  | Actual Spend for Quarter | 0 |  | Actual Spend for Quarter | 0 |  | Actual Spend for Quarter | 0 |  | Actual Spend for Quarter | 0
 | Last Updated: |  | C/F Amount | 534 |  | C/F Amount | 9591.21 |  | C/F Amount | 29215.36 |  | C/F Amount | 39110.04 |  | C/F Amount | 39110.04
 | Budget | Description | Projected Spend | Actual Spend | [NAME] | Projected | Actual Spend | [NAME] | Projected | Actual Spend | [NAME] | Projected | Actual Spend | [NAME] | Projected | Actual Spend | [NAME]
 | Staffing (Salaries & Basic on costs) |  |  |  | 0 | 6012.21 |  | 6012.21 | 14623.15 |  | 14623.15 | 9425.68 |  | 9425.68 |  |  | 0
 | Post 1 - |  |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
 | Post 2 - |  |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
 | Post 3 - |  |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
 | Post 4 - |  |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
 | Post 5 - |  |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
 | Staff Travel & Expenses [note: please include your travel to meetings. Play [NAME] will not cover that expense] |  |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
 | Office costs (please specify) | Stationery | 184 |  | 184 | 913 |  | 913 | 1068 |  | 1068 | 469 |  | 469 |  |  | 0
 | Office costs (please specify) | Design/Printing | 350 |  | 350 | 350 |  | 350 | 1350 |  | 1350 |  |  | 0 |  |  | 0
 | Office costs (please specify) | Publicity |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
 | Office costs (please specify) | Other |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
 | [NAME] Costs | CRB Checks |  |  | 0 | 200 |  | 200 | 100 |  | 100 |  |  | 0 |  |  | 0
 | [NAME] Costs | Uniform |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
 | [NAME] Costs | Travel & Expenses |  |  | 0 | 180 |  | 180 | 380 |  | 380 |  |  | 0 |  |  | 0
 | Training & Development - mentoring |  |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
 | Training & Development - development of e-learning (note this can be done centrally, ONLY add here if it is core to YOUR offer. We expect this is mostly PWP/Play England) |  |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
 | Other Project costs | Other |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
 | Other Project costs | Marketing & Promotion |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
 | Other Project costs | Mobile Phones |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
 | Other Project costs | [NAME] |  |  | 0 | 600 |  | 600 | 900 |  | 900 |  |  | 0 |  |  | 0
 | Other Project costs | Equipment |  |  | 0 | 802 |  | 802 | 1203 |  | 1203 |  |  | 0 |  |  | 0
 | TOTALS |  | 534 | 0 | 534 | 9057.21 | 0 | 9057.21 | 19624.15 | 0 | 19624.15 | 9894.68 | 0 | 9894.68 | 0 | 0 | 0
 | BPCN SUMMARY
 | Total Projected Spend | 39110.04
 | Total Actual Spend | 0
 | Total Variance | 39110.04