All fields on this tab are calculated from values entered in the Budget Log and Spending Plan tab as follows:
Budget
Current Budget: Original budget plus approved budgets.
Unallocated Budget: Current budget minus distributed current budget.
Distributed Current Budget: Sum of current budget values.
Current Variance: Current budget minus the total spending plan.
Spending Plan
Total Spending Plan: Sum of the monthly spending plan.
Undistributed Current Variance: Total spending plan minus the total spending plan tally.
Total Spending Plan Tally: Sum of the monthly spending tally.
Benefit Plan
Total Benefit Plan: Sum of the monthly benefit plan.
Total Benefit Plan Tally: Sum of the monthly benefit plan tally.