Profit and Loss Statement vs Budget Profit and Loss Statement

I run the P&L and the P&L Budget report for April 2010.
On the P&L Report :
  Total Sales = R2 043 208.70
on the P&L Budget Report :
  Total Sales = R2 043 208.70
   Budget Total Sales = R 2042 123.70
Why will there be a difference in the Budget report for Total Sales vs Budget Total sales?
All the accounts are marked as relevant to budget.
Please help
Thank you in advance
Janice

Hi Janice,
Total Sales = R2 043 208.70 => your actual sales
Budget Total Sales = R 2042 123.70 => budgeted sales
This means that your sales  (R2 043 208.70) actually meet minimum budgeted sales (R 2042 123.70)
Cheers

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