Hello bro,
  Kindly note the following fixes in the "Pro-Formas" worksheet:
  1) cell M82, should be =if((m81>0),m81*0.3,0)
  2) cell K126, should be =if(Decisions!$e$9>0,Actuals!$k$103+Decisions!$e$9-m156,Actuals!$k$103-m156)
  3) cell K127, should be =if(Decisions!$e$11>0,Actuals!$k$104+Decisions!$e$11-m157,Actuals!$k$104-m157)
  4) cell M147 shoud be  =(k126*(Actuals!$i$139/2))+(k127*0.05)
 
Good luck.
Easa Al-Askar.