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Tracking FY-23

The FY 23/24 financial projection outlines monthly estimates and actual achievements, showing a total estimate of $102,500,000 against an actual total of $68,000,000, resulting in a deficit of $34,500,000. Variances are noted for each month, with significant discrepancies in November and July. The document highlights the need for improved financial tracking and management to address the deficits.

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okello justine
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20 views1 page

Tracking FY-23

The FY 23/24 financial projection outlines monthly estimates and actual achievements, showing a total estimate of $102,500,000 against an actual total of $68,000,000, resulting in a deficit of $34,500,000. Variances are noted for each month, with significant discrepancies in November and July. The document highlights the need for improved financial tracking and management to address the deficits.

Uploaded by

okello justine
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

FY 23/24 FINANCIAL PROJECTION & TRACKING PLATFORM

MONTH ESTIMATE ACTUAL ACHIEVED Variance %


May 21,500,000 21,500,000 0 0
June 5000000 7,500,000 1,500,000 20%
July 5000000 3,500,000 -1,500,000 -43%
August 14000000 12,000,000 -2,000,000 -17%
September 4500000 4,500,000 0 0
October 5000000 5000000 0 0
November 4000000 14,000,000 10,000,000 71% Justine
December 14500000 Carlos
January 4000000 Walter
February 5000000 Mitcho
March 4500000 Justine
April 15500000 Carlos
Total Estimate 102,500,000
Actual Total 68,000,000

BALANCE 34,500,000
DEFICIT

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