Project Ledger - Forecast vs Actual
pr1prdcUSDdc
| Ledger ID |
Date |
Type |
Cost/Income |
Category |
Description |
Amount |
Tranche |
Attachment |
Action |
| 1 |
2025-02-01 |
Actual |
Cost |
Seeds |
Cost in currency 1 |
1,000.00 |
|
-
|
|
| 2 |
2025-02-10 |
Actual |
Cost |
Seeds |
Costt in currency 2 |
1,000.00 |
|
-
|
|
| 8 |
2025-03-01 |
Actual |
Cost |
Cat2 |
test cost for march 25 |
1,000.00 |
|
-
|
|
| 10 |
2025-03-01 |
Actual |
Cost |
Cat1 |
test cost for May 25 |
1,000.00 |
|
-
|
|
| 9 |
2025-04-01 |
Actual |
Cost |
Cat1 |
test cost for April 25 |
1,000.00 |
|
-
|
|
| 6 |
2025-09-25 |
Actual |
Cost |
Cat2 |
Cost in currency 4 |
1,000.00 |
|
-
|
|
| 5 |
2025-09-28 |
Actual |
Cost |
Cat2 |
Cost in currency 3 |
1,000.00 |
|
-
|
|
| 7 |
2025-09-29 |
Actual |
Cost |
Cat1 |
Cost in currency 5 |
1,000.00 |
|
-
|
|
| 42 |
2025-11-02 |
Actual |
Cost |
category test |
description test |
100.00 |
|
-
|
|
Totals for Selected Period
|
Cost |
Income |
Net |
| Forecast |
0.00 |
0.00 |
0.00 |
| Actual |
8,100.00 |
0.00 |
-8,100.00 |
Forecast vs Actual Over Time