question
Q: Hello. I am working on a 2018/19 draft budget for my Marketing team at a new company. I’ve been give a report, which shows these columns
1) 2016/17 Total Actuals...
2) YTD Actuals...
3) Current Budget...
4) 2018/19 Draft Budget... and
5) 2018/19 Variation.
I’m a bit confused as to what each colum means especially 1), 2) and 3).
Can someone help explain. Thx?
