FMS Web Reports PAGE 1
REMARKABLE IDEA FILMS LTD
Copyright 1983..2003 12/10/04
VARIANCE HISTORY REPORT
Date 06/09/04 6:33 pm
NORTHERN LAKES
Includes All Currencies Report Currency New Zealand Dollars
Period 11/02/04 to 14/03/04 Accounts 0000-00-00 to 9999-99-99
Account Transaction Account
No & Date Narration Details Amount Amount
---------- ------------------------- ------------------------- ------------- -------------
0300-02-01 International Airfares
22/07/04 International Airfares Budget Review 12,902.00 12,902.00
0300-02-02 Accommodation
22/07/04 Accommodation Budget Review -2,830.00 -2,830.00
0300-02-03 Per Diems
22/07/04 Per Diems Budget Review -1,750.00 -1,750.00
0300-02-04 Power/Phone/etc
22/07/04 Power/Phone/etc Budget Review -1,073.00 -1,073.00
0600-02-01 Domestic Airfares
22/07/04 Domestic Airfares Budget Review -1,112.00
26/07/04 Domestic Airfares Add. airfare required 286.00 -826.00
0600-02-02 International Airfares
22/07/04 International Airfares Budget Review -66.00
26/07/04 International Airfares Cover overage in domestic -286.00 -352.00
0600-02-04 Accommodation
22/07/04 Accommodation Budget Review 5,600.00
23/08/04 Accommodation Additional funds required 3,350.00 8,950.00
0600-02-05 Power/Phone/etc
22/07/04 Power/Phone/etc Budget Review -30.00 -30.00
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ABOVE THE LINE $ 14,991.00
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1000-01-01 Production Manager
22/07/04 Production Manager Budget Review -2,140.00 -2,140.00
1000-01-02 Production Coordinator
22/07/04 Production Coordinator Budget Review -2,300.00 -2,300.00
1000-01-03 Production Assistant
22/07/04 Production Assistant Budget Review -1,440.00 -1,440.00
1000-01-04 Production Office Runner
22/07/04 Production Office Runner Budget Review 1,720.00 1,720.00
Sample only - original file 19 pages