Monthly Breakdown
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
Still loading...
ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
monthtotalfoodlodgingmisctravel
https://docs.google.com/spreadsheets/d/1cpLZkj_Y3oIerYh8HOUjkAPTmAhQ9pmdTQC5zyhkJoM/edit?usp=sharing
2
9/1/20151845.72428.27333.46234.83849.16
3
10/1/2015855.77636.17112.543.25103.81
4
11/1/2015885.55359.16137.08195.52193.79
5
12/1/20151553.96589.84758.3716.4189.35
6
1/1/20161325.36528.09357.5475.62364.11
7
2/1/20161005.29108.16285.22577.1334.78
8
3/1/20161336.62240.9427.55302.87365.3
9
4/1/2016608.57274.0370.03222.2942.22
10
5/1/2016353.66295.05028.9229.69
11
6/1/2016222.52196.840025.68
12
7/1/2016496.56307.390.61098.65
13
8/1/20161133.66291.12521.23158.15163.16
14
9/1/2016
15
10/1/2016
16
11/1/2016
17
12/1/2016
18
19
20
# of months12
21
total spend11623.24
22
average/month968.60
23
Target difference
-31.4
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
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
 
 
 
Sheet1