Budgeting & FP&A
Budget vs Actual
Live posted GAAP-accrual actuals compared with the approved FY2027 baseline and current forecast.
- Budget
Approved plan. Never posted to the ledger.
- Actual
Posted GAAP accrual entries only.
- Forecast
Projection for periods not yet closed.
- Cash planning
Forecast Cash and Runway — indicative, not the GAAP Cash Flow Statement.
Variance detail
Actuals through no posted FY2027 activity yet. Favorable and unfavorable direction is account-aware.
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Reporting controls
- Actuals include financially effective posted and reversed journal history only.
- Budget and forecast remain versioned plans and never post to the General Ledger.
- Revenue above plan is favorable; expense below plan is favorable.
- Missing actual periods are unavailable, not zero.