Budget

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xyz

35 Points Posted on 10 October 2012

Hi all, I am in a strange dilema realting to budget - Please help

1. Modified budget: this is the alteration to the approved budget during the year - Correct?

2. Than what we will be called figures based on

Actual results Q1 + 9 months remaining period approved budget without any changes

Is this also a modified budget?

Sorry, I hope, I have asked the question correctly. I have asked people in my department but none of them have any answer for me .

thanks and appreciate your responses

Replies (1)

xyz

35 Points Posted on 11 October 2012

Originally posted by : acca
	Hi all, I am in a strange dilema realting to budget - Please help 1. Modified budget: this is the alteration to the approved budget during the year - Correct? 2. Than what we will be called figures based on Actual results Q1 + 9 months remaining period approved budget without any changes Is this also a modified budget? Sorry, I hope, I have asked the question correctly. I have asked people in my department but none of them have any answer for me . thanks and appreciate your responses