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Hi Michael
What are you using for your data source here? The ESFA's funding reports or an output from your MIS? The difference between actual and planned is likely to be explained by a few things:
- a difference between the payments report and the indicative earnings report explained by data locks and completion payments not released due to co-investment payments not being collected. You can see the detail for that in the period end reports.
- retention. If you are looking at the difference between what you expected to be paid and what you have been paid then have you got withdrawals factored into your financial modelling?
Thanks
Paul
Michael Smith
YTD Planned Payments vs Actual
Created
We have a substantial funding difference between their year-to-date total earnings and their year to date planned payments (excluding co investment), how can I find the breakdown of the difference between the 2 figures?