Oscar: Here are our final actual costs for this year.
Michael Scott: Okay.
Oscar: As you can see, we did pretty well.
Michael Scott: Yes, I can see that we did indeed. Why don't you explain this to me like I am an 8-year-old?
Oscar: All right. Well, this is the overall budget for this fiscal year along the x-axis.
Michael Scott: Yes.
Oscar: Right there.
Michael Scott: Yes, there's the "x-axix."
Oscar: You can see clearly on this page that we have a surplus of $4,300.
Michael Scott: Uh-huh. Okay.
Oscar: We have to spend that by the end of the day or it will be deducted from next year's budget.