Hi Tom,
Checking in to see if you have been able to identify the discrepancy.
Thanks,Donna
On Thursday, January 13, 2022, 06:39:25 PM CST, Donna Michalek
<donnamichalek@xxxxxxxxxxxxx> wrote:
Hi Tom,
There is a difference in the income on the November YTD Profit & Loss Budget
Performance vs. taking the YTD from the October report and adding November
income.
$111,761.51 - YTD thru Oct 21 Total Income from the October 2021 Profit & Loss
Budget Performance report 10,504.15 - November Total Income from the November
2021 Profit & Loss Budget Performance report$122,265.66 - YTD thru Nov 21
$122,525.66 is what shows as YTD Nov 21 on the November 2021 Profit & Loss
Budget Performance report.
Could you please explain the $260.00 difference?
I have attached the reports for your reference.
Donna
