Actual vs.

Budget Comparison

Graph Comparison Report

Regional Consolidation
Actual from GL - Trend

Actua l from
Curre nt Budge t Va ria nce
Code ENTITY GL

ELIM_CONREGION Regional Consolidation Elimination - - -

CONUS US Consolidated 9,097,040 9,929,497 (832,457)
CONEUROPE Europe Consolidated 12,493,165 13,223,355 (730,189)
CONREGION Re gional Cons olidation 21,590,205 23,152,851 (1,562,646)

R e po rt Info rm a tio n
0 2/13/07 01:5 2 P M S e rv e r: H T TP ://O 5 S Q L20 05
Us e r: o s a d m in A ppS e t(D e s c riptio n):P ET D EP O T (P e t De po t A p plic a tio n S e t)
A pplic a tio n(D e s c riptio n): F IN A NC E(F ina nc ia l A pp lic a tio n )
C V : T IM E : 2 007.T O T AL | AC C O UNT : N e tInc o m e |
R P T C UR R E N C Y : US D | INT C O : All_ Inte rC o |
M E A S UR ES : P E R IO D IC | DA T A S R C : T O TA LAD J |