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| 2016 Budget (P) | 2016 Anticipated (Q) | 2016 Anticipated (R) | |
| Wages | 17,500 | 18,100 | 18,100 |
| Contract EE"S | 300 | 800 | 800 |
| Fica | 1,225 | 0 | 1,225 |
| Retirement | 1,000 | 0 | 1,000 |
| Pension Exp | 1,600 | 1,600 | 1,600 |
| PR Taxes | 200 | 0 | 200 |
| 401k Match | 525 | 0 | 525 |
| Health Ins | 1,800 | 0 | 1,800 |
| Total | 24,150 | 20,500 | 20,500 |
IF/Then/Else statement in Column R is IF Q=0 THEN P Else Q. The logic works, but I am running into an issue where the sum on Column R is incorrect. It is only summing the amounts where there was an amount in column Q??
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