Sample Data Table (just scope)

Child Investment Type Status Allocation TCO ROI NPV Property Running Cost
12/12/2005 12/19/2005 12/26/2005
Partner Portal Service Approved 100 73,271.46 50% 100 Budgeted 10,000.00 10,000.00 10,000.00
Actual 11,123.45 11,012.34 10,987.64
Forecasted 12,000.00 12,000.00 12,000.00
Partner Portal 2 Service Approved 100 97,611.80 50% 100 Budgeted 30,000.00 30,000.00 30,000.00
Actual 31,121.21 32,321.11 29,123.98
Forecasted 33,000.00 33,000.00 33,000.00