Year to Date Table The 'Year to Date' table is a read-only report that brings together your budget, forecast and actual figures for the selected period, year to date, and full year projection. The 7 columns are grouped into three distinct areas: •
• • •
• •
•
Period (is defined as being from the first to the last date of the selected period) • Actual - The current actual value for the selected period Forecast - The value forecast for the selected period Budget - The budgeted value for the selected period Year to Date (is defined as the first date of your financial year to the last date of the selected period) • Actual - The current actual value from the start of your financial year to the last date of the selected period) Budget - The sum total of the budgeted values from the first period to the selected period) Full Year (is defined as the the first to the last date of your financial year) • Forecast - The sum of all the actual values up to the end of the last complete period that has occurred, plus the forecast figures for all the remaining periods in the year. Budget - The total budgeted figure for the year.