FAB / UI Report Grid - MTDC from Working Paln via the Plan Non-Salary Expenses Annual Spreading Data Entry Grid
This FAB /UI report grid which typically provides a Budget Forecast based on Actuals Working Plan remaining. With some adujstments to the Dimension Filters as shown below, the grid also provides a Forecast of MTDC based on Actuals as of the latest month end and the working Plan remaining. Remeber, this Forecast is only as complete as the Working Plan, but is a very good referene point when estimating MTDC.