My presentation for the Rolling Budget is as under,
Current Year Next Year Q1 Budget – Q1 Actual – Q2 Budget – Q3 Budget – Q4 Budget- Total Q1
This format does not match with ACCA Solved answers. Kindly advise whether this format is acceptable. ACCA Solved answer has done Total of Q1 Actual + Q2 Budget + Q3 Budget + Q4 Budget While I have done total of Budget (Q1 + Q2 + Q3+Q4)- Which one is correct way of presentation !