Spreadsheet: 800387d1665645974-how-to-put-interval-involving-date-and-values-budget-template
Sheet: Budget_IPD

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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60
FS ITEM | No. | JO# | Category | Segment | Group | Cluster | Project Name | Client | Start Date | End Date | Duration | Included | JV/Non-JV | [NAME] | [NAME] | [NAME] | [NAME] | Mgn (%) | DP (%) | Ret (%) | Year | Total Revenue | FS Account | Start mo. Count | 2023-01-31 00:00:00 | 2023-02-28 00:00:00 | 2023-03-31 00:00:00 | 2023-04-30 00:00:00 | 2023-05-31 00:00:00 | 2023-06-30 00:00:00 | 2023-07-31 00:00:00 | 2023-08-31 00:00:00 | 2023-09-30 00:00:00 | 2023-10-31 00:00:00 | 2023-11-30 00:00:00 | 2023-12-31 00:00:00 | 2024-01-31 00:00:00 | 2024-02-29 00:00:00 | 2024-03-31 00:00:00 | 2024-04-30 00:00:00 | 2024-05-31 00:00:00 | 2024-06-30 00:00:00 | 2024-07-31 00:00:00 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 2024-12-31 00:00:00 | 2025-01-31 00:00:00 | 2025-02-28 00:00:00 | 2025-03-31 00:00:00 | 2025-04-30 00:00:00 | 2025-05-31 00:00:00 | 2025-06-30 00:00:00 | 2025-07-31 00:00:00 | 2025-08-31 00:00:00 | 2025-09-30 00:00:00 | 2025-10-31 00:00:00 | 2025-11-30 00:00:00 | 2025-12-31 00:00:00 | 2026-01-31 00:00:00 | 2026-02-28 00:00:00 | 2026-03-31 00:00:00 | 2026-04-30 00:00:00 | 2026-05-31 00:00:00 | 2026-06-30 00:00:00 | 2026-07-31 00:00:00 | 2026-08-31 00:00:00 | 2026-09-30 00:00:00 | 2026-10-31 00:00:00 | 2026-11-30 00:00:00 | 2026-12-31 00:00:00 | 2027-01-31 00:00:00 | 2027-02-28 00:00:00 | 2027-03-31 00:00:00 | 2027-04-30 00:00:00 | 2027-05-31 00:00:00 | 2027-06-30 00:00:00 | 2027-07-31 00:00:00 | 2027-08-31 00:00:00 | 2027-09-30 00:00:00 | 2027-10-31 00:00:00 | 2027-11-30 00:00:00 | 2027-12-31 00:00:00
REVENUE |  |  |  |  |  |  |  |  |  |  |  | - | -
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GROSS MARGIN |  |  |  |  |  |  |  |  |  |  |  | - | -
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COST OF SERVICES |  |  |  |  |  |  |  |  |  |  |  | - | -
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DIVISION OVERHEAD |  |  |  |  |  |  |  |  |  |  |  | - | -
ADVANCED PAYMENT RECOUPMENT |  |  |  |  |  |  |  |  |  |  |  | - | -
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[NAME] |  |  |  |  |  |  |  |  |  |  |  | - | -
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RETENTION RELEASE & COLLECTION |  |  |  |  |  |  |  |  |  |  |  | - | -
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[NAME] |  |  |  |  |  |  |  |  |  |  |  | - | -
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PROGRESS BILLING |  |  |  |  |  |  |  |  |  |  |  | - | -
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