Budget-to-Forecasts Variance Report

A Budget-to-Forecasts Variance Report is a variance report with budget-to-forecast variances (between planned financial outcomes and forecasted financial outcomes).

• Context:
  • It can be produced by a Budget-to-Forecasts Analysis.
  • It can (typically) support a Budgetary Control Process.
  • It can be combined with a Budget-to-Actuals Variance Report.
  • …
• Example(s):
  • OpenGov's Budget-to-Actuals Variance Report.
  • …
• Counter-Example(s):
  • a Multi-Year Budgetary Forecast Report.
• See: Variance Analysis, Organizational Budget.

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