Budget Overview

Balance
Projected Balance
Actual Balance
Difference

(Projected minus expenses)

(Actual minus expenses)
(Actual minus projected)

Income
ACTUAL

PROJECTED

Err:508
Err:508
$65

Expenses
Income 1
Income 2
Extra income
Total income

$5,800
$2,300
$1,500
$9,600

Income 1
Income 2
Extra income
Total income

$6,000
$1,000
$2,500
$9,500

ACTUAL

Err:508

PROJECTED

Err:508

ACTUAL

Extra income

$1,500

ACTUAL

Err:508

ACTUAL

Extra income

$1,500

ACTUAL

Err:508

ACTUAL

Extra income

$1,500

ACTUAL

Err:508

ACTUAL

Extra income

$1,500

ACTUAL

Err:508

ACTUAL

Extra income

$1,500

ACTUAL

Err:508

ACTUAL

Extra income

$1,500

ACTUAL

Err:508

ACTUAL

Extra income

$1,500

ACTUAL

Err:508

Budget Summary
Enter Expenses

This shape represents a slicer. Slicers are suppo

If the shape was modified in an earlier version
slicer cannot be used.

Right-click PivotTable below and then click Refresh to update

Type
Aero HF 585 B

Producer

Data
Sum - Type2

Sum - Actual Cost

$40
$40

Castrol
Agri MP Plus 10W30
Castrol
Aircol 2283
Castrol

$200
$200

$150
$150

Castrol

$50
$50

$28
$28

Castrol

$50
$50

$30
$30

Castrol

$0
$0

$40
$40

Castrol

$20
$20

$50
$50

Castrol

$100
$100

$100
$100

Castrol

$50
$50

$40
$40

Castrol

$30
$30

$20
$20

Castrol

$25
$25

$25
$25

Aircol 2284

Aircol 2285

Aircol 2294

Aircol 2295

Aircol 266

Aircol 299

Aircol 99
Castrol
Aircol AMX 68

Aircol PD 100

Type

Producer

Sum - Type2

Sum - Actual Cost

Aircol PD 150
Castrol
Aircol PD 32
Castrol

$1,000
$1,000

$1,200
$1,200

Castrol

$100
$100

$120
$120

Castrol

$75
$75

$100
$100

Castrol

$45
$45

$50
$50

Castrol

$100
$100

$100
$100

Castrol

$300
$300

$400
$400

Castrol

$200
$200

Castrol

$200
$200

$150
$150

Castrol

$60
$60

$60
$60

Castrol

$35
$35

$39
$39

Castrol

$40
$40

$55
$55

Castrol

$1,700
$1,700

$1,700
$1,700

Castrol

$100
$100

$100
$100

Castrol

$25
$25

$26
$26

Castrol

$400
$400

$400
$400

Aircol PD 46

Aircol PD 68

Aircol PG 185
Castrol
Aircol SN 100

Aircol SN 68

Aircol SR 32

Aircol SR 46

Aircol SR 68

Aircol SW 100

Aircol SW 170

Aircol SW 220

Aircol SW 32

Aircol SW 46
Castrol
Aircol SW 68

Alpha SP 100

Alpha SP 150

Type

Producer

Alpha SP 220

Sum - Type2

Sum - Actual Cost

Castrol

$400
$400

$400
$400

Castrol

$100
$100

$100
$100

Castrol

$200
$200

$200
$200

Castrol

$25
$25

$22
$22

$150
$150

$140
$140

$20
$20

$25
$25

$150
$150

$75
$75

$200
$200

$200
$200

Alpha SP 320

Alpha SP 460

Alpha SP 68

Alpha SP 680
Castrol
Alphasyn HG 100
Castrol
Alphasyn HG 150
Castrol
Alphasyn HG 220
Castrol
Alphasyn HG 320
Castrol
Alphasyn PG 220
Castrol
Alphasyn PG 320
Castrol
Alphasyn PG 460
Castrol
Alphasyn T 100
Castrol
Alphasyn T 150
Castrol
Alphasyn T 46
Castrol
Alphasyn T 68
Castrol
Anvol WG 46
Castrol
Axle GL5 80W90
Castrol

Type

Producer

Sum - Type2

Sum - Actual Cost

Axle GL5 85W140

Castrol
Bio Tac EP 2
Castrol
Bio Tac OG
Castrol
Bio Trans 150
Castrol
Bio Trans 220
Castrol
BioBar 100
Castrol
BioBar 22
Castrol
BioBar 32
Castrol
BioBar 46
Castrol
BioBar 68
Castrol
Biolub 2T
Castrol
BioStat 100
Castrol
BioStat 150
Castrol
BioStat 220
Castrol
BioStat 68
Castrol
Calibration Oil C
Castrol
CDX 30
Castrol
Coral 2
Castrol

$300
$300

$300
$300

Type

Producer

Cresta VA 460
Castrol
Cyltech 40SX
Castrol
Cyltech 50S
Castrol
Cyltech 70
Castrol
Cyltech 80 AW
Castrol
Duratec L
Castrol
Dynadrive 80W90
Castrol
Enduron MT 10W40
Castrol
Enegrease HTG 2
Castrol
High Temperature Grease
Castrol
HLX 30
Castrol
HLX 40
Castrol
Hyspin AWHM 100
Castrol
Hyspin AWHM 15
Castrol
Hyspin AWHM 150
Castrol
Hyspin AWHM 32
Castrol
Hyspin AWHM 46
Castrol
Hyspin AWHM 68
Castrol

Sum - Type2

Sum - Actual Cost

Type

Producer

Hyspin AWS 150

Castrol
Hyspin AWS 22
Castrol
Hyspin AWV 32
Castrol
Hyspin HLPD 68
Castrol
Maccurat D 68
Castrol
Magna 320
Castrol
Magna BD 68
Castrol
MHP 153
Castrol
MHP 154
Castrol
Molub Alloy 1500
Castrol
Molub Alloy 936 SF Heavy
Castrol
Outboard 4T
Castrol
Perfecto HT 5
Castrol
Perfecto T 100
Castrol
Perfecto T 32
Castrol
Perfecto T 46
Castrol
Perfecto T 68
Castrol
Radicool NF
Castrol

Sum - Type2

Sum - Actual Cost

Type

Producer

Radicool SF
Castrol
RLX Super 40
Castrol
SafeCoat DW 33
Castrol
Seamax Extra 30
Castrol
Seamax Extra 40
Castrol
Seamax Super 30
Castrol
Seamax Super Plus 15W40
Castrol
Spheerol AP 3
Castrol
Spheerol EPL 0
Castrol
Spheerol EPL 00
Castrol
Spheerol EPL 1
Castrol
Spheerol FG 00 EP
Castrol
Spheerol LMM
Castrol
Spheerol SX 2
Castrol
Spheerol SY 1002
Castrol
Spheerol SY 2002
Castrol
Spheerol SY 4601
Castrol
Spheerol Syntherm
Castrol

Sum - Type2

Sum - Actual Cost

Type

Producer

Sum - Type2

Sum - Actual Cost

Tection DD Monograde 40
Castrol
Tection Global 15W40
Castrol
TLX Plus 203
Castrol
TLX Plus 204
Castrol
TLX Plus 303
Castrol
TLX Plus 304
Castrol
TLX Plus 404
Castrol
TLX Plus 504
Castrol
Transclean 801
Castrol
Transmax Dex III Multivehicle
Castrol
Tribol 3020/1000-1
Castrol
Total Result

$6,450

$6,485

Budget Summary
Enter Expenses

This shape represents a slicer. Slicers are supported in Excel 2010 or later.

If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 20
slicer cannot be used.

Right-click PivotTable below and then click Refresh to update

Type
Aero HF 585 B

Agri MP Plus 10W30

Aircol 2283

Aircol 2284

Aircol 2285

Aircol 2294

Aircol 2295

Aircol 266

Aircol 299

Aircol 99

Aircol AMX 68

Aircol PD 100

Type
Aircol PD 150

Aircol PD 32

Aircol PD 46

Aircol PD 68

Aircol PG 185

Aircol SN 100

Aircol SN 68

Aircol SR 32

Aircol SR 46

Aircol SR 68

Aircol SW 100

Aircol SW 170

Aircol SW 220

Aircol SW 32

Aircol SW 46

Aircol SW 68

Alpha SP 100

Alpha SP 150

Type
Alpha SP 220

Alpha SP 320

Alpha SP 460

Alpha SP 68

Alpha SP 680

Alphasyn HG 100

Alphasyn HG 150

Alphasyn HG 220

Alphasyn HG 320

Alphasyn PG 220

Alphasyn PG 320

Alphasyn PG 460

Alphasyn T 100

Alphasyn T 150

Alphasyn T 46

Alphasyn T 68

Anvol WG 46

Axle GL5 80W90

Type
Axle GL5 85W140

Bio Tac EP 2

Bio Tac OG

Bio Trans 150

Bio Trans 220

BioBar 100

BioBar 22

BioBar 32

BioBar 46

BioBar 68

Biolub 2T

BioStat 100

BioStat 150

BioStat 220

BioStat 68

Calibration Oil C

CDX 30

Coral 2

Type
Cresta VA 460

Cyltech 40SX

Cyltech 50S

Cyltech 70

Cyltech 80 AW

Duratec L

Dynadrive 80W90

Enduron MT 10W40

Enegrease HTG 2

High Temperature Grease

HLX 30

HLX 40

Hyspin AWHM 100

Hyspin AWHM 15

Hyspin AWHM 150

Hyspin AWHM 32

Hyspin AWHM 46

Hyspin AWHM 68

Type
Hyspin AWS 150

Hyspin AWS 22

Hyspin AWV 32

Hyspin HLPD 68

Maccurat D 68

Magna 320

Magna BD 68

MHP 153

MHP 154

Molub Alloy 1500

Molub Alloy 936 SF Heavy

Outboard 4T

Perfecto HT 5

Perfecto T 100

Perfecto T 32

Perfecto T 46

Perfecto T 68

Radicool NF

Type
Radicool SF

RLX Super 40

SafeCoat DW 33

Seamax Extra 30

Seamax Extra 40

Seamax Super 30

Seamax Super Plus 15W40

Spheerol AP 3

Spheerol EPL 0

Spheerol EPL 00

Spheerol EPL 1

Spheerol FG 00 EP

Spheerol LMM

Spheerol SX 2

Spheerol SY 1002

Spheerol SY 2002

Spheerol SY 4601

Spheerol Syntherm

Type
Tection DD Monograde 40

Tection Global 15W40

TLX Plus 203

TLX Plus 204

TLX Plus 303

TLX Plus 304

TLX Plus 404

TLX Plus 504

Transclean 801

Transmax Dex III Multivehicle

Tribol 3020/1000-1

Total Result

Monthly Expenses
Producer

Type

Castrol

Aero HF 585 B
Agri MP Plus 10W30

Castrol

Column1

Budget Report

Type2

Actual Cost

Difference
$40

Actual Cost Overview

Err:509
Err:509

Castrol

Aircol 99
Aircol 266

$100

$100

Err:509

Castrol

Aircol 299

$50

$40

Err:509

Castrol

Aircol 2283
Aircol 2284

$200

$150

Err:509

$50

$28

Err:509

$50

$30

Err:509

$0

$40

Err:509

Castrol

Aircol 2285
Aircol 2294
Aircol 2295

$20

$50

Err:509

Castrol

Aircol AMX 68

$30

$20

Err:509

Castrol

$1,000

$1,200

Err:509

Castrol

Aircol PD 32
Aircol PD 46

$100

$120

Err:509

Castrol

Aircol PD 68

$75

$100

Err:509

Castrol

Aircol PD 100
Aircol PD 150
Aircol PG 185
Aircol SN 68
Aircol SN 100
Aircol SR 32
Aircol SR 46
Aircol SR 68
Aircol SW 32
Aircol SW 46
Aircol SW 68
Aircol SW 100
Aircol SW 170
Aircol SW 220
Alpha SP 68
Alpha SP 100
Alpha SP 150
Alpha SP 220
Alpha SP 320
Alpha SP 460
Alpha SP 680
Alphasyn HG 100
Alphasyn HG 150
Alphasyn HG 220
Alphasyn HG 320
Alphasyn PG 220
Alphasyn PG 320
Alphasyn PG 460
Alphasyn T 46
Alphasyn T 68
Alphasyn T 100
Alphasyn T 150
Anvol WG 46
Axle GL5 80W90
Axle GL5 85W140
BioBar 22
BioBar 32
BioBar 46
BioBar 68
BioBar 100
Biolub 2T
BioStat 68
BioStat 100
BioStat 150
BioStat 220
Bio Tac EP 2
Bio Tac OG
Bio Trans 150
Bio Trans 220
Calibration Oil C
CDX 30
Coral 2
Cresta VA 460

$25

$25

Err:509

Castrol

Castrol
Castrol
Castrol

Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol

Err:509

Err:509
Err:509
$100

$100

Err:509

$45

$50

Err:509

$300

$400

Err:509

$200

Err:509

$200

$150

Err:509

$1,700

$1,700

Err:509

$100

$100

Err:509

$60

$60

Err:509

$35

$39

Err:509

$40

$55

Err:509

$25

$22

Err:509

$25

$26

Err:509

$400

$400

Err:509

$400

$400

Err:509

$100

$100

Err:509

$200

$200

Err:509

Err:509

Err:509
Err:509
Err:509
Err:509
$150

$140

Err:509
Err:509
Err:509
Err:509
Err:509

$150

$75

Err:509

$20

$25

Err:509
Err:509
Err:509

$200

$200

$300

$300

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Producer

Type

Castrol

Err:509

Castrol

Cyltech 40SX
Cyltech 50S

Castrol

Cyltech 70

Err:509

Castrol

Err:509

Castrol

Cyltech 80 AW
Duratec L

Castrol

Dynadrive 80W90

Err:509

Castrol

Enduron MT 10W40
Enegrease HTG 2
High Temperature Grease

Err:509

Err:509

Castrol

HLX 30
HLX 40

Castrol

Hyspin AWHM 15

Err:509

Castrol

Hyspin AWHM 32

Err:509

Castrol

Hyspin AWHM 46
Hyspin AWHM 68
Hyspin AWHM 100

Err:509

Hyspin AWHM 150

Hyspin AWS 22

Err:509

Hyspin AWS 150

Hyspin AWV 32
Hyspin HLPD 68
Maccurat D 68
Magna 320
Magna BD 68
MHP 153
MHP 154
Molub Alloy 1500
Molub Alloy 936 SF Heavy
Outboard 4T
Perfecto HT 5
Perfecto T 32
Perfecto T 46
Perfecto T 68
Perfecto T 100
Radicool NF
Radicool SF
RLX Super 40
SafeCoat DW 33
Seamax Extra 30
Seamax Extra 40
Seamax Super 30
Seamax Super Plus 15W40
Spheerol AP 3
Spheerol EPL 00
Spheerol EPL 0
Spheerol EPL 1
Spheerol FG 00 EP
Spheerol LMM
Spheerol SX 2
Spheerol SY 1002
Spheerol SY 2002
Spheerol SY 4601
Spheerol Syntherm
Tection DD Monograde 40
Tection Global 15W40
TLX Plus 203
TLX Plus 204
TLX Plus 303
TLX Plus 304
TLX Plus 404
TLX Plus 504
Transclean 801
Transmax Dex III Multivehicle
Tribol 3020/1000-1

Err:509

Castrol
Castrol
Castrol

Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol
Castrol

Column1

Type2

Actual Cost

Difference

Actual Cost Overview

Err:509

Err:509

Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

PivotTable for Budget Overview chart

Lookup List for Oil Producer

Type

Producer

(empty)

Aero HF 585 B

Castrol

Agri MP Plus 10W30

Exxon Mobile

Aircol 2283
Aircol 2284
Aircol 2285
Aircol 2294
Aircol 2295
Aircol 266
Aircol 299
Aircol 99
Aircol AMX 68
Aircol PD 100
Aircol PD 150
Aircol PD 32
Aircol PD 46
Aircol PD 68
Aircol PG 185
Aircol SN 100
Aircol SN 68
Aircol SR 32
Aircol SR 46
Aircol SR 68
Aircol SW 100
Aircol SW 170
Aircol SW 220
Aircol SW 32
Aircol SW 46
Aircol SW 68
Alpha SP 100
Alpha SP 150
Alpha SP 220
Alpha SP 320
Alpha SP 460
Alpha SP 68
Alpha SP 680
Alphasyn HG 100
Alphasyn HG 150
Alphasyn HG 220
Alphasyn HG 320
Alphasyn PG 220
Alphasyn PG 320
Alphasyn PG 460
Alphasyn T 100
Alphasyn T 150
Alphasyn T 46

Alphasyn T 68
Anvol WG 46
Axle GL5 80W90
Axle GL5 85W140
Bio Tac EP 2
Bio Tac OG
Bio Trans 150
Bio Trans 220
BioBar 100
BioBar 22
BioBar 32
BioBar 46
BioBar 68
Biolub 2T
BioStat 100
BioStat 150
BioStat 220
BioStat 68
Calibration Oil C
CDX 30
Coral 2
Cresta VA 460
Cyltech 40SX
Cyltech 50S
Cyltech 70
Cyltech 80 AW
Duratec L
Dynadrive 80W90
Enduron MT 10W40
Enegrease HTG 2
High Temperature Grease
HLX 30
HLX 40
Hyspin AWHM 100
Hyspin AWHM 15
Hyspin AWHM 150
Hyspin AWHM 32
Hyspin AWHM 46
Hyspin AWHM 68
Hyspin AWS 150
Hyspin AWS 22
Hyspin AWV 32
Hyspin HLPD 68
Maccurat D 68
Magna 320
Magna BD 68
MHP 153
MHP 154
Molub Alloy 1500
Molub Alloy 936 SF Heavy

Outboard 4T
Perfecto HT 5
Perfecto T 100
Perfecto T 32
Perfecto T 46
Perfecto T 68
Radicool NF
Radicool SF
RLX Super 40
SafeCoat DW 33
Seamax Extra 30
Seamax Extra 40
Seamax Super 30
Seamax Super Plus 15W40
Spheerol AP 3
Spheerol EPL 0
Spheerol EPL 00
Spheerol EPL 1
Spheerol FG 00 EP
Spheerol LMM
Spheerol SX 2
Spheerol SY 1002
Spheerol SY 2002
Spheerol SY 4601
Spheerol Syntherm
Tection DD Monograde 40
Tection Global 15W40
TLX Plus 203
TLX Plus 204
TLX Plus 303
TLX Plus 304
TLX Plus 404
TLX Plus 504
Transclean 801
Transmax Dex III Multivehicle
Tribol 3020/1000-1