Here it is

來源: 於 2011-06-20 08:09:51 [博客] [舊帖] [給我悄悄話] 本文已被閱讀：次

Total col D&E is the total actual plus forecast through August 2011

Variance column is calculating forecast vs budget (assuming also through Aug 2011) to see your performance as compared to the annual budget.