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Budget Report
The Budget report provides an easy way to enter your budgets and compare your budgeted costs with your actual costs. You can manually enter budgets for each month of the year, or use historical data (if you have it) to immediately populate your budgeted fields with the previous year’s actual costs. The budgeted numbers may be edited and saved – or latest changes may be discarded at any point prior to saving.
Figure 1-21 Sample Budget report.
This report also allows you to look at projected (estimated) costs for the current billing cycle (partial billing cycle). Since the projected costs are estimated, a “confidence factor” is calculated to help you consider how much trust to put in the projection. The higher the “confidence factor,” the more reliable the projection numbers are.
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