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Actuals > Budget

  • 04-02-2022 4:24pm
    Registered Users Posts: 157 ✭✭

    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?


  • Moderators, Business & Finance Moderators Posts: 10,278 Mod ✭✭✭✭Jim2007

    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