NAHEEM ADEKUNLE FAJINMOLU
Last answered:

16 Mar 2023

 Posted on:

15 Mar 2023
0

Resolved: Calculations in the Table

in FP&A: Building a Company's Budget / The Bottom-up Approach

Bottom-up revenue budget table seems to be wrong. I stand to be corrected  

107+268+300+105 = 780

the same thing occurs throughout the column

but in table 779, HOW?

1 answers ( 1 marked as helpful)
Antoniya Baltova
Instructor
Posted on:

16 Mar 2023
0

Hi, 


this is due to a rounding difference. If you work with the Excel figures, the total amount should be 779. 

107.00 + 267.50 + 299.60 + 778.96 = 779. 


Please let us know if you have any other concerns. 


Best, 

The 365 Team





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