Financing
You know what each of the eight grand totals of a financing plan shows and why Financing can differ from the budget total.
KOSMA shows eight figures for the financing plan under **Grand Totals in**, followed by the display currency, for example **Grand Totals in EUR**. They show how far the plan covers the budget, how certain the money is and how much of it has arrived. KOSMA converts every figure into the display currency you choose in the currency list of the toolbar. As long as the budget has no financing plan, every figure shows a dash instead of an amount.
| Figure | What it shows | | -------------------------- | ----------------------------------------------------------------- | | **Financing** | The sum of every active source in the plan | | **Budget** or **Forecast** | The total of the budget or cost control set the plan is linked to | | **Difference** | **Financing** minus **Budget** or **Forecast** |
A source is active as long as you have not deactivated it, its group or its country. See [deactivate sources, groups and countries](/kb/article/deactivate-financing-rows).
If the plan is linked to a budget, the second figure is called **Budget**. If it is linked to a cost control set, it is called **Forecast**. See [how a plan links to a budget](/kb/article/how-a-plan-links-to-a-budget).
**Difference** tells you how far the plan covers that total:
- Below zero: the plan does not cover the total yet. - Zero: the plan and the total are equal. - Above zero: the plan brings in more money than the total.
| Figure | What it shows | | ------------- | -------------------------------------------------------------------------------- | | **Confirmed** | Money the financier has committed | | **Submitted** | Money whose application is still waiting for an answer | | **Pending** | Money from sources with the status **Pending** and from sources without a status |
**Confirmed**, **Submitted** and **Pending** split **Financing** by the status of the active sources. Together they always add up to **Financing**. The larger **Pending** is, the less of the plan is certain. See [what the source status means](/kb/article/what-the-source-status-means).
| Figure | What it shows | | --------------- | -------------------------------------------- | | **Received** | Money whose cash-flow date lies before today | | **Outstanding** | **Financing** minus **Received** |
KOSMA calculates **Received** from the cash-flow rules of the active sources. You cannot mark money as received yourself. For a source with installments, KOSMA counts every installment whose cash-flow date lies before today. For a source without installments, KOSMA counts the share of each date of its cash flow rule that lies before today. A source without a cash-flow rule adds nothing to **Received**, even when it is confirmed. See [what Received and Outstanding mean](/kb/article/what-received-and-outstanding-mean).
Five causes can make **Financing** differ from the budget total:
1. A source's **Amount** cell is empty. The source stays in the plan, and its cell in the **Total** column stays empty. 2. KOSMA can no longer calculate a source's amount formula, often because someone renumbered an account or renamed a tag in the budget. Its cell in the **Total** column stays empty as well. To find the formula, click  **Switch value/expression display** in the toolbar. The **Amount** column then shows the formula in each cell instead of its result. See [switch between values and formulas](/kb/article/switch-between-financing-values-and-formulas). 3. A source, its group or its country is deactivated. The row stays in the plan, but KOSMA counts nothing from it. Select the row you deactivated (the source itself, its group or its country) and click  **Activate** in the toolbar. KOSMA then counts the row again. 4. You compare the plan with a budget or cost control set other than the one it is linked to. Above the grand totals, **Linked Budget** names the budget the plan is linked to, and **Linked Cost Control** names the cost control set. 5. The plan is not fully financed yet. **Difference** shows how much is missing.
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