Projection by Level (GL294)

Run Projection By Level (GL294) to generate a report that projects the fiscal year-end financial amounts. This program uses actual amounts for all periods preceding the selected period number you specify in the parameters. The remaining and selected periods are populated with budget amounts from the budget you specify in the parameters. The actual amounts are added to the budgeted amounts to get a projected total for the year. The primary sort for this report is the level or accounting unit. Amounts on this report are rounded to thousands. The primary sort for this report is the level or accounting unit. This report can be a valuable tool for calculating next-year budgets.