| Expenditures for 2002-2003 have been revised from allocations to actuals in the 2003-2004 report. |
| Where advances are issued quarterly, unaudited actuals are to be provided no more than one month after the end of the quarter. |
| The plan should also include income and expenditure, balance sheet and cashflow actuals and forecasts. |
| This report shows the updated actual costs and figures and can serve as an analysis of the cost situation in your actuals. |
| Think about how confident you would feel about an estimate that was derived by looking at the actuals from past completed projects. |
| After each month's budget figures, there is a blank column for actuals cash flows are never right on target. |
