Sample Data Table (10 rows, section headers remove 2 columns, redesigned <th>)
Cost of Investments during 2005
|
| Allocation |
TCO |
ROI |
NPV |
Running Cost
|
| 12th December
| 19th December
| 26th December
|
| Budgeted
| Actual
| Forecasted
| Budgeted
| Actual
| Forecasted
| Budgeted
| Actual
| Forecasted
|
| Approved Services
|
| Partner Portal
| 100
| 73,271.46
| 50%
| 100
| 10,000.00
| 11,123.45
| 12,000.00
| 10,000.00
| 11,012.34
| 12,000.00
| 10,000.00
| 10,987.64
| 12,000.00
|
| Partner Portal 2
| 100
| 97,611.80
| 50%
| 100
| 30,000.00
| 31,121.21
| 33,000.00
| 30,000.00
| 32,321.11
| 33,000.00
| 30,000.00
| 29,123.98
| 33,000.00
|
| Partner Portal
| 100
| 73,271.46
| 50%
| 100
| 10,000.00
| 11,123.45
| 12,000.00
| 10,000.00
| 11,012.34
| 12,000.00
| 10,000.00
| 10,987.64
| 12,000.00
|
| Partner Portal 2
| 100
| 97,611.80
| 50%
| 100
| 30,000.00
| 31,121.21
| 33,000.00
| 30,000.00
| 32,321.11
| 33,000.00
| 30,000.00
| 29,123.98
| 33,000.00
|
| Partner Portal
| 100
| 73,271.46
| 50%
| 100
| 10,000.00
| 11,123.45
| 12,000.00
| 10,000.00
| 11,012.34
| 12,000.00
| 10,000.00
| 10,987.64
| 12,000.00
|
| Approved Products
|
| Partner Portal 2
| 100
| 97,611.80
| 50%
| 100
| 30,000.00
| 31,121.21
| 33,000.00
| 30,000.00
| 32,321.11
| 33,000.00
| 30,000.00
| 29,123.98
| 33,000.00
|
| Partner Portal
| 100
| 73,271.46
| 50%
| 100
| 10,000.00
| 11,123.45
| 12,000.00
| 10,000.00
| 11,012.34
| 12,000.00
| 10,000.00
| 10,987.64
| 12,000.00
|
| Partner Portal 2
| 100
| 97,611.80
| 50%
| 100
| 30,000.00
| 31,121.21
| 33,000.00
| 30,000.00
| 32,321.11
| 33,000.00
| 30,000.00
| 29,123.98
| 33,000.00
|
| Partner Portal
| 100
| 73,271.46
| 50%
| 100
| 10,000.00
| 11,123.45
| 12,000.00
| 10,000.00
| 11,012.34
| 12,000.00
| 10,000.00
| 10,987.64
| 12,000.00
|
| Partner Portal 2
| 100
| 97,611.80
| 50%
| 100
| 30,000.00
| 31,121.21
| 33,000.00
| 30,000.00
| 32,321.11
| 33,000.00
| 30,000.00
| 29,123.98
| 33,000.00
|