I often run into a need to create a pivot table from data that shows a total for the year as well as a value for each month in column format as shown below. This format is set because of the structure of the export from another application.
<SCRIPT language=JavaScript src="http://www.interq.or.jp/sun/puremis/colo/popup.js"></SCRIPT><CENTER><TABLE cellSpacing=0 cellPadding=0 align=center><TBODY><TR><TD style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; BORDER-LEFT: #000000 0.5pt solid" bgColor=#0c266b colSpan=9><TABLE width="100%" align=center border=0><TBODY><TR><TD align=left><FONT color=white>Microsoft Excel - Book4</FONT></TD><TD style="FONT-SIZE: 9pt; COLOR: #ffffff; FONT-FAMILY: caption" align=right>___Running: xl2000 : OS = Windows Windows 2000 </FONT></TD></TR></TBODY></TABLE></TD></TR><TR><TD style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-LEFT: #000000 0.5pt solid; HEIGHT: 25px" bgColor=#d4d0c8 colSpan=9><TABLE width="100%" align=center border=0 VALIGN="MIDDLE"><TBODY><TR><TD style="FONT-SIZE: 10pt; COLOR: #000000; FONT-FAMILY: caption">(<U>F</U>)ile (<U>E</U>)dit (<U>V</U>)iew (<U>I</U>)nsert (<U>O</U>)ptions (<U>T</U>)ools (<U>D</U>)ata (<U>W</U>)indow (<U>H</U>)elp <A onclick=show_popup(); href="#javascript:void(0)">(<U>A</U>)bout</A></TD><TD vAlign=center align=right><FORM name=formCb755237><INPUT onclick='window.clipboardData.setData("Text",document.formFb078704.sltNb935705.value);' type=button value="Copy Formula" name=btCb873980></FORM></TD></TR></TBODY></TABLE></TD></TR><TR><TD style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-LEFT: #000000 0.5pt solid" bgColor=white colSpan=9><TABLE border=0><TBODY><TR><FORM name=formFb078704><TD style="WIDTH: 60px" align=middle bgColor=white><SELECT onchange="document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value" name=sltNb935705><OPTION value==SUM(E2:G2) selected>D2<OPTION value==RANDBETWEEN(100,500)>E2<OPTION value==RANDBETWEEN(100,500)>F2<OPTION value==RANDBETWEEN(100,500)>G2<OPTION value==SUM(E3:G3)>D3<OPTION value==RANDBETWEEN(100,500)>E3<OPTION value==RANDBETWEEN(100,500)>F3<OPTION value==RANDBETWEEN(100,500)>G3<OPTION value==SUM(E4:G4)>D4<OPTION value==RANDBETWEEN(100,500)>E4<OPTION value==RANDBETWEEN(100,500)>F4<OPTION value==RANDBETWEEN(100,500)>G4<OPTION value==SUM(E5:G5)>D5<OPTION value==RANDBETWEEN(100,500)>E5<OPTION value==RANDBETWEEN(100,500)>F5<OPTION value==RANDBETWEEN(100,500)>G5<OPTION value==SUM(E6:G6)>D6<OPTION value==RANDBETWEEN(100,500)>E6<OPTION value==RANDBETWEEN(100,500)>F6<OPTION value==RANDBETWEEN(100,500)>G6<OPTION value==SUM(E7:G7)>D7<OPTION value==RANDBETWEEN(100,500)>E7<OPTION value==RANDBETWEEN(100,500)>F7<OPTION value==RANDBETWEEN(100,500)>G7<OPTION value==SUM(E8:G8)>D8<OPTION value==RANDBETWEEN(100,500)>E8<OPTION value==RANDBETWEEN(100,500)>F8<OPTION value==RANDBETWEEN(100,500)>G8<OPTION value==SUM(E9:G9)>D9<OPTION value==RANDBETWEEN(100,500)>E9<OPTION value==RANDBETWEEN(100,500)>F9<OPTION value==RANDBETWEEN(100,500)>G9<OPTION value==SUM(E10:G10)>D10<OPTION value==RANDBETWEEN(100,500)>E10<OPTION value==RANDBETWEEN(100,500)>F10<OPTION value==RANDBETWEEN(100,500)>G10<OPTION value==SUM(E11:G11)>D11<OPTION value==RANDBETWEEN(100,500)>E11<OPTION value==RANDBETWEEN(100,500)>F11<OPTION value==RANDBETWEEN(100,500)>G11<OPTION value==SUM(E12:G12)>D12<OPTION value==RANDBETWEEN(100,500)>E12<OPTION value==RANDBETWEEN(100,500)>F12<OPTION value==RANDBETWEEN(100,500)>G12<OPTION value==SUM(E13:G13)>D13<OPTION value==RANDBETWEEN(100,500)>E13<OPTION value==RANDBETWEEN(100,500)>F13<OPTION value==RANDBETWEEN(100,500)>G13</OPTION></SELECT></TD><TD align=right width="3%" bgColor=#d4d0c8><B>=</B></TD><TD align=left bgColor=white><INPUT size=80 value==SUM(E2:G2) name=txbFb426622></TD></FORM></TR></TBODY></TABLE></TD></TR><TR><TD style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; BORDER-LEFT: #000000 0.5pt solid; BACKGROUND-COLOR: #d4d0c8" align=middle width="2%"><BR></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: menu; BACKGROUND-COLOR: #d4d0c8" align=middle><CENTER>A</CENTER></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: menu; BACKGROUND-COLOR: #d4d0c8" align=middle><CENTER>B</CENTER></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: menu; BACKGROUND-COLOR: #d4d0c8" align=middle><CENTER>C</CENTER></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: menu; BACKGROUND-COLOR: #d4d0c8" align=middle><CENTER>D</CENTER></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: menu; BACKGROUND-COLOR: #d4d0c8" align=middle><CENTER>E</CENTER></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: menu; BACKGROUND-COLOR: #d4d0c8" align=middle><CENTER>F</CENTER></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: menu; BACKGROUND-COLOR: #d4d0c8" align=middle><CENTER>G</CENTER></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: menu; BACKGROUND-COLOR: #d4d0c8" align=middle><CENTER>H</CENTER></TD></TR><TR><TD style="BORDER-TOP: #000000 0.5pt solid; FONT-SIZE: 10pt; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; FONT-FAMILY: menu; BACKGROUND-COLOR: #d4d0c8" align=middle width="2%"><CENTER>1</CENTER></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: bold; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #c0c0c0; TEXT-ALIGN: center">Business Unit</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: bold; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #c0c0c0; TEXT-ALIGN: center">Expense</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: bold; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #c0c0c0; TEXT-ALIGN: center">Data</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: bold; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #c0c0c0; TEXT-ALIGN: center">TOTAL</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: bold; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #c0c0c0; TEXT-ALIGN: center">Jan-03</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: bold; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #c0c0c0; TEXT-ALIGN: center">Feb-03</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-WEIGHT: bold; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #c0c0c0; TEXT-ALIGN: center">Mar-03</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #000000 0.5pt solid; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #d4d0c8 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">etc</TD></TR><TR><TD style="BORDER-TOP: #000000 0.5pt solid; FONT-SIZE: 10pt; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; FONT-FAMILY: menu; BACKGROUND-COLOR: #d4d0c8" align=middle width="2%"><CENTER>2</CENTER></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Food</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Labor</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Budget</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[0].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$1,097 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[1].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$399 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[2].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$302 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[3].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$396 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #d4d0c8 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"> </TD></TR><TR><TD style="BORDER-TOP: #000000 0.5pt solid; FONT-SIZE: 10pt; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; FONT-FAMILY: menu; BACKGROUND-COLOR: #d4d0c8" align=middle width="2%"><CENTER>3</CENTER></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Food</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Labor</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Actual</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[4].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$601 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[5].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$173 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[6].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$220 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[7].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$208 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #d4d0c8 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"> </TD></TR><TR><TD style="BORDER-TOP: #000000 0.5pt solid; FONT-SIZE: 10pt; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; FONT-FAMILY: menu; BACKGROUND-COLOR: #d4d0c8" align=middle width="2%"><CENTER>4</CENTER></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Food</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Labor</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Forecast</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[8].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$420 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[9].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$137 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[10].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$155 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[11].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$128 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #d4d0c8 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"> </TD></TR><TR><TD style="BORDER-TOP: #000000 0.5pt solid; FONT-SIZE: 10pt; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; FONT-FAMILY: menu; BACKGROUND-COLOR: #d4d0c8" align=middle width="2%"><CENTER>5</CENTER></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Food</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Materials</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Budget</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[12].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$1,064 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[13].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$368 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[14].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$313 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[15].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$383 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #d4d0c8 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"> </TD></TR><TR><TD style="BORDER-TOP: #000000 0.5pt solid; FONT-SIZE: 10pt; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; FONT-FAMILY: menu; BACKGROUND-COLOR: #d4d0c8" align=middle width="2%"><CENTER>6</CENTER></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Food</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Materials</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Actual</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[16].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$638 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[17].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$210 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[18].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$290 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[19].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$138 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #d4d0c8 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"> </TD></TR><TR><TD style="BORDER-TOP: #000000 0.5pt solid; FONT-SIZE: 10pt; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; FONT-FAMILY: menu; BACKGROUND-COLOR: #d4d0c8" align=middle width="2%"><CENTER>7</CENTER></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Food</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Materials</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Forecast</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[20].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$968 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[21].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$363 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[22].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$224 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[23].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$381 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #d4d0c8 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"> </TD></TR><TR><TD style="BORDER-TOP: #000000 0.5pt solid; FONT-SIZE: 10pt; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; FONT-FAMILY: menu; BACKGROUND-COLOR: #d4d0c8" align=middle width="2%"><CENTER>8</CENTER></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Beer</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Labor</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Budget</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[24].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$1,000 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[25].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$371 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[26].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$272 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[27].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$357 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #d4d0c8 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"> </TD></TR><TR><TD style="BORDER-TOP: #000000 0.5pt solid; FONT-SIZE: 10pt; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; FONT-FAMILY: menu; BACKGROUND-COLOR: #d4d0c8" align=middle width="2%"><CENTER>9</CENTER></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Beer</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Labor</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Actual</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[28].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$622 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[29].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$173 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[30].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$250 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[31].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$199 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #d4d0c8 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"> </TD></TR><TR><TD style="BORDER-TOP: #000000 0.5pt solid; FONT-SIZE: 10pt; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; FONT-FAMILY: menu; BACKGROUND-COLOR: #d4d0c8" align=middle width="2%"><CENTER>10</CENTER></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Beer</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Labor</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Forecast</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[32].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$1,147 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[33].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$196 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[34].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$473 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[35].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$478 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #d4d0c8 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"> </TD></TR><TR><TD style="BORDER-TOP: #000000 0.5pt solid; FONT-SIZE: 10pt; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; FONT-FAMILY: menu; BACKGROUND-COLOR: #d4d0c8" align=middle width="2%"><CENTER>11</CENTER></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Beer</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Materials</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Budget</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[36].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$858 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[37].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$183 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[38].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$363 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[39].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$312 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #d4d0c8 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"> </TD></TR><TR><TD style="BORDER-TOP: #000000 0.5pt solid; FONT-SIZE: 10pt; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; FONT-FAMILY: menu; BACKGROUND-COLOR: #d4d0c8" align=middle width="2%"><CENTER>12</CENTER></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Beer</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Materials</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Actual</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[40].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$1,011 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[41].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$452 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[42].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$281 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[43].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$278 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #d4d0c8 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"> </TD></TR><TR><TD style="BORDER-TOP: #000000 0.5pt solid; FONT-SIZE: 10pt; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; FONT-FAMILY: menu; BACKGROUND-COLOR: #d4d0c8" align=middle width="2%"><CENTER>13</CENTER></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-LEFT: #000000 0.5pt solid; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Beer</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Materials</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: left">Forecast</TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[44].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$1,036 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[45].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$274 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[46].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$474 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #000000 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"><A onclick="document.formFb078704.sltNb935705.options[47].selected=true; document.formFb078704.txbFb426622.value = document.formFb078704.sltNb935705.value;" href="#javascript:void(0);">$288 </FONT></A></TD><TD style="BORDER-RIGHT: #000000 0.5pt solid; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; COLOR: #000000; BORDER-BOTTOM: #d4d0c8 0.5pt solid; FONT-FAMILY: Arial; BACKGROUND-COLOR: #ffffff; TEXT-ALIGN: right"> </TD></TR><TR><TD style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #808080 0.5pt solid; BORDER-LEFT: #000000 0.5pt solid; BORDER-BOTTOM: #000000 0.5pt solid; BACKGROUND-COLOR: #d4d0c8" colSpan=9><TABLE width="100%" align=left VALIGN="TOP"><TBODY><TR><TD style="BORDER-RIGHT: #000000 0.5pt solid; BORDER-TOP: #808080 0.5pt solid; BORDER-LEFT: #000000 0.5pt solid; WIDTH: 120pt; BORDER-BOTTOM: #000000 0.5pt solid; BACKGROUND-COLOR: #ffffff" align=left><U>Source Data</U></TD><TD> </TD></TR></TBODY></TABLE></TD></TR></TBODY></TABLE><BR><FONT color=#339966 size=1>[HtmlMaker 2.41] </FONT><FONT color=#339966 size=1>To see the formula in the cells just click on the cells hyperlink or click the Name box</FONT><BR><FONT color=red size=1>PLEASE DO NOT QUOTE THIS TABLE IMAGE ON SAME PAGE! OTHEWISE, ERROR OF JavaScript OCCUR.</FONT></CENTER>
I would like to then create a pivot table that would allow me to specify and select a page field as the time period to display (i.e., total year or a single month).
Is this possible? I can't seem to make it work. I can only get a single period to display at a time by specifying the data field as one of the time periods.