:TITLES
  1 "PLAN80 EXAMPLE #6"
  2 "ADMINISTRATIVE BUDGET FOR COST CENTER 1001"
:COLUMNS
  Q1   (1)  "1ST"  "QTR"
  Q2   (1)  "2ND"  "QTR"
  Q3   (1)  "3RD"  "QTR"
  Q4   (1)  "4TH"  "QTR"
  YEAR (1)  "FULL" "YEAR"
:ROWS
  H01       "HEADCOUNT"
            " EXEMPT"
  H02       " NONEXEMPT"
  H99  (-)  "  TOTAL"
  S01  (S)  "EXPENSE"
            " SALARIES"
  S02       " FRINGES"
  S03       " OVERTIME"
  S04       " SUPPLIES"
  S05       " RENTALS"
  S06       " OCCUPANCY"
  S07       " TELEPHONE"
  S08       " TRANSFERS"
  S99  (-=) "  TOTAL"
:DATA
  H01  =     2    2    2    3
  H02  =     1    1    1    1
  S01  =  24.0 25.2 25.2 31.8
  S03  =   2.0  3.0  2.0  2.3
  S04  =    .7   .8   .8   .8
  S05  =   3.5  3.5  3.5  3.5
  S07  =   2.8  2.8  2.8  2.8
  S08  =   3.6  4.1  3.4  3.5
:RULES
  H99  =  H01 + H02
  S02  =  .30 * S01
  S06  =  4.0 + (.8*H01) + (.5*H02)
  S99  =  @SUM(S01..S08)
  YEAR =  @SUM(Q1..Q4)
:DISPLAY