Here it is

来源: Crystaldowns 于 2011-06-20 08:09:51 [] [博客] [旧帖] [给我悄悄话] 阅读数 : (227 bytes)
回答: 恳请帮助！ 由 豆腐妈 于 2011-06-20 08:06:53

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.

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