If you have a new account but are having problems posting or verifying your account, please email us on hello@boards.ie for help. Thanks :)

Hello all! Please ensure that you are posting a new thread or question in the appropriate forum. The Feedback forum is overwhelmed with questions that are having to be moved elsewhere. If you need help to verify your account contact hello@boards.ie

Actuals > Budget

josvill2010 · 2022-02-04 15:24:34

Hi, lets say actuals are higher than budget in Qtr4. In the first quarter, the actuals were lower than the budget. How do i say that the positive variance in Qtr 1 is probably catching up with the budget now in Qtr4?

Options

04-02-2022 4:24pm

#1

josvill2010

Registered Users Posts: 157 ✭✭

Join Date: February 2010

Posts: 105

Hi, lets say actuals are higher than budget in Qtr4.
In the first quarter, the actuals were lower than the budget.
How do i say that the positive variance in Qtr 1 is probably catching up with the budget now in Qtr4?

0

Comments

Options
#2 04-02-2022 5:36pm
Jim2007

Moderators, Business & Finance Moderators Posts: 10,028 Mod ✭✭✭✭

Join Date: May 2010

Posts: 9854

One would hope that you'd be able to say more than 'probably' for a start.... you need to find out if that is the case or not

0