When you submit your Finale Reconciliation Expense reports on the 10th of every month it should be matching the “Proposed Budget”. Of course with the exception of the actual dollar amount of things be slightly less or more.
Please explain why you have items on your “Proposed Budget” that are not on your Finale Reconciliation Expense Report?
For example: Online advertising Sharing 50%/Warehouse Rental/Labor Cost at Warehouse/Provident Fund/Truck from warehouse to office/Internet?
Please let me know if you have any questions and I will look forward to your reply.