noun
EXAMPLES FROM CORPUS
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A more extreme version would be to compare and explain budget and actuals only for an organization as a whole.
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Hence, many public sector operating statements do not only show actuals but also budgets and comparisons of actuals with budgets.
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The actuals remain of importance but in these kinds of organizations they take an equal place alongside the budget.
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The figures for 1990 and 1991 are forecasts, the others are actuals .
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This practice continuously compares budgeted amounts with actuals and as such is providing some measure of performance against a predetermined standard.
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You will then have an easy check when the actuals come up.