This exercise consists of two parts: Part 1: Craig would like to create a budget for his customer, Amy’s Bird Sanctuary. He would like the budget to be for next year, but he wants to use this year’s numbers. How would you set this up for him? Part 2: Now that you have the budget set up, Craig would like to see the current Budget vs the Actuals so far this year for Amy, displayed by month. How would you prepare this report for him? Let's see how these are done.