Expenses Adding Instead of Subtracting

Summary:

Set up a new planning application and loaded some values in the budget scenario. Upon review, I noticed that expenses are adding to the income to calculate pretax income instead of subtracting expenses from income.

I would expect to (unless I am wrong here) that the system would sum the expenses (229+5,909=6,137). Then subtract that from Operting Income (12,553-6,137=6,416)

But it seems to be adding together Operating Expenses and Other Income Expense, then adding that to Operating Income instead of subtracting it.

I have made sure that all members underneath Operating expenses and Other Income Expense are set to "Expense" for Account Type and Variance Reporting.