FW: R Cost Centers

I have not heard back on if you have corrected your reports. Again I want to clarify that I am not using gross/net reports to prove to you that R112386 has a balance of only $64,720.92, I am using SAP cost center reports. The only difference between the gross/ret report and the R cost centers is a $196.48 direct charge for computer expense to a FAR order. This difference is detailed in the spreadsheet I have provided. Are you still sure my R cost centers are over budget by $26,000? They sure look under-budget by $23,000 to me. Please let me know as I would like to submit an expense report.

Dan

-----Original Message-----
From: Fancler, Dan
Sent: Tuesday, August 07, 2001 1:34 PM
To: Botello, Mary; Geaccone, Tracy
Subject: FW: R Cost Centers

Sorry we could not meet. The problem seems to be Mary lists the total in R 112386 as $114,109.41 while in SAP the total is $64,720.92. Please see attached. I don't see how Mary's report could possibly tie to SAP. Please provide me an SAP report that details $114,109.41 in R112386 because the one I run keeps coming up with $64,720.92.

-----Original Message-----
From: Fancler, Dan
Sent: Tuesday, August 07, 2001 6:49 AM
To: Botello, Mary
Subject: RE: R Cost Centers

Lets meet at 1:00 pm

-----Original Message-----
From: Botello, Mary
Sent: Monday, August 06, 2001 5:43 PM
To: Fancler, Dan
Subject: R Cost Centers
Importance: High

Dan,
Are you available to meet with Tracy and me tomorrow, August 7, for about 30 minutes between 11:30 and 2, in Tracy's office? Let me know. We can compare reports and see where we are not connecting.
Mary