Difference between revisions of "Budget Analysis Report"

Budget Analysis Report (view source)

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 [[File:ProfitAndLossBudgetAnalysisReport.png|300px|thumb|right|Budget Analysis Report]]
-The Budget Analysis report allows you to compare [[Actual]] versus [[Budgets]] or other [[Versions]] with variances
+The Budget Analysis report allows you to compare [[Versions]] (Actuals and Budgets) across different time periods.
-It displays values for the Month To Date (MTD), Year To Date (YTD) and the Full Year across the page and displays your [[Accounts|profit and loss accounts]] down the page.
-The Layout can also be edited to display other comparisons such as Last Year MTD, Last Year YTD, Previous Period and Average Comparison
+It has Period Sections including Month To Date (MTD), Year To Date (YTD) and the Full Year across the page.
+Under each Period Section it has Actual, Budget and Variances.
+It has [[Accounts|Profit and Loss Accounts]] down the page.
+It has off the Page filters including, Company, Year, Job, Category, Year and Period
 == How to open this report ==