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Budget Balance Sheet
Budget Balance Sheet
GL870
DATE 3/24/93 PAGE 1
TIME 17:45:17 FISCAL
REPORT GL870
BALANCE SHEET FOR 001 MAY
BUDGET BALANCE SHEET FOR LOADED BUDGET
PERIOD 1 PERIOD 2 PERIOD 3 PERIOD 4 PERIOD 5 PERIOD 6 PERIOD 7
PERIOD 8 PERIOD 9 PERIOD 10 PERIOD 11 PERIOD 12 PERIOD 13 TOTAL YEAR
------------ ------------ ------------ ------------ ------------ ------------ ------------
ASSETS
CURRENT ASSETS (FISCAL)
CASH 0 0 0 0 0 0 0
0 0 0 0 0 0 0
ACCOUNTS RECEIVABLE 0 0 0 0 0 0 0
0 0 0 0 0 0 0
PREPAID EXPENSES 0 0 0 0 0 0 0
0 0 0 0 0 0 0
INVENTORY (FISCAL) 0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0
0 0 0 0 0 0 0
PROPERTY, PLANT AND EQUIPMENT
LAND 0 0 0 0 0 0 0
0 0 0 0 0 0 0
EQUIPMENT 0 0 0 0 0 0 0
0 0 0 0 0 0 0
BUILDINGS 0 0 0 0 0 0 0
0 0 0 0 0 0 0
ACCUMULATED FISCAL DEPRECIATION 0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0
0 0 0 0 0 0 0
PATENTS 0 0 0 0 0 0 0
0 0 0 0 0 0 0
UNREALIZED GAIN 0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0
____________ ____________ ____________ ____________ ____________ ____________ ____________
0 0 0 0 0 0 0
LIABILITIES AND SHAREHOLDERS EQUITY
CURRENT LIABILITIES (FISCAL)
ACCOUNTS PAYABLE 0 0 0 0 0 0 0
0 0 0 0 0 0 0
ACCRUED LIABILITIES 0 0 0 0 0 0 0
0 0 0 0 0 0 0
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DATE 3/24/93 PAGE 2
TIME 17:45:17 FISCAL
REPORT GL870
BALANCE SHEET FOR 001 MAY
BUDGET BALANCE SHEET FOR LOADED BUDGET
PERIOD 1 PERIOD 2 PERIOD 3 PERIOD 4 PERIOD 5 PERIOD 6 PERIOD 7
PERIOD 8 PERIOD 9 PERIOD 10 PERIOD 11 PERIOD 12 PERIOD 13 TOTAL YEAR
------------ ------------ ------------ ------------ ------------ ------------ ------------
DIVIDENDS PAYABLE 0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0
0 0 0 0 0 0 0
DEFFERED INCOME TAX 0 0 0 0 0 0 0
0 0 0 0 0 0 0
LONG-TERM DEBT
LONG-TERM DEBT 0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0
0 0 0 0 0 0 0
UNREALIZED LOSS 0 0 0 0 0 0 0
0 0 0 0 0 0 0
SHAREHOLDERS EQUITY (FISCAL)
CAPITAL STOCK 0 0 0 0 0 0 0
0 0 0 0 0 0 0
ITD RETAINED EARNINGS 0 0 0 0 0 0 0
0 0 0 0 0 0 0
YTD RETAINED EARNING 0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0
____________ ____________ ____________ ____________ ____________ ____________ ____________
0 0 0 0 0 0 0
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Purpose
This report lists budget amounts, by account, for each accounting period and for all periods combined. Reports are prepared using the headings and line descriptions used on regular Balance Sheets.
This report can be printed in either a 132- or 198-character-wide format. The default entry on category 025 determines which format is chosen unless an exception record is set up. To produce an exception record for this report, set up the following record on category 025 with the program name and desired printer attribute.
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Program Name
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Printer Attribute
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GL300E
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1 - 132-character format
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2 - 198-character format
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For more information, see the Overview section of the Common Features User Manual.
Note: If GL870L is set up as an exception, GL300E must also be set up as an exception record with the same printer attribute.
Report Sequence
None (one report per entity).