Budget
Budget vs actual matrix. Modes: Budget, Actual, Variance. Diff required before commit.
| Category | Budget | Actual | Variance |
|---|---|---|---|
| Revenue | -$858,100 | ||
| COGS | $0 | ||
| Expense | $0 |
Confirm before commit —
Diff required —
No pending changes
Budget vs actual matrix. Modes: Budget, Actual, Variance. Diff required before commit.
| Category | Budget | Actual | Variance |
|---|---|---|---|
| Revenue | -$858,100 | ||
| COGS | $0 | ||
| Expense | $0 |