| After each month's budget figures, there is a blank column for actuals cash flows are never right on target. |
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| The plan should also include income and expenditure, balance sheet and cashflow actuals and forecasts. |
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| Think about how confident you would feel about an estimate that was derived by looking at the actuals from past completed projects. |
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| Where advances are issued quarterly, unaudited actuals are to be provided no more than one month after the end of the quarter. |
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| Expenditures for 2002-2003 have been revised from allocations to actuals in the 2003-2004 report. |
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| This report shows the updated actual costs and figures and can serve as an analysis of the cost situation in your actuals. |
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| These control whether the cost estimate is for your planning data or for your actuals. |
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| That is, if the total project costs proposed are lower because the applicant chose actuals as opposed to a flat rate, they will not receive a higher ranking. |
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| Maybe the city is being more cautious about making the drop in actuals, because they are hard dollars. |
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| Similar to C, Company D solves for a return for the first 25 years that reproduces the average of the last three years actuals projected to the same point. |
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| The variance calculation process always compares the itemization of the cost estimate on which the calculation of target costs is based with the line items in your actuals. |
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| Unless there is a major variance, wait two or three months before you rework the budget using the actuals since one changed figure means reworking the whole schedule. |
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| In response to J. Cameron's question on how the earlier reporting structure worked, a CRAG member stated that the deadline was met, and it will be interesting when the actuals arrive for the balance. |
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| A CRAG member noted that there is often a significant difference between CNSC cost estimates and actual costs, which presents challenges for those with limited budgets, and that estimates and actuals should align better. |
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| This years projections are above prior year actuals by five percent. |
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| Currently, Actuals continue to increase above and in parallel to the forecasted demand. |
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