Really, or are you just messing with me because my post is vague?
I thought it might be that, but I checked the same columns in different months and those numbers all came out correct. In this specific case it is all currency, so rounding shouldn't be an issue. I thought it might have something to do with the fact that the entire column is generated by taking a percentage of a number in the prior column, and that was somehow causing a rounding error, but again, I tried the same columns in other months and everything is fine. Further, the column is broken down into weeks. When I add the week totals together, everything works out. When I have time later tonight I'll see if I can post some screen shots to give a more clear picture.