Quote:
Originally Posted by scottrleo1
actually it doesn't explain it at all. Why would the projected numbers on the left hand side be correct, but the projected numbers in the middle be -32 mil?
It doesn't make any sense.
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The left side is your budget. This is an estimated amount based on prior revenue and expenses. The projected balance for you budget is just the difference between owner determined budget and what you are spending.
The right side is your revenue and expenses. This reflects what you have actually spent so far and what you have actually earned so far. If you are spending faster than you are earning, you will have a deficit.