Write, Bureaucrats, Administrators
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Difference between revisions of "Budget Analysis Report"
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[[File:ProfitAndLossBudgetAnalysisReport.png|300px|thumb|right|Budget Analysis Report]] | [[File:ProfitAndLossBudgetAnalysisReport.png|300px|thumb|right|Budget Analysis Report]] | ||
The Budget Analysis report allows you to compare [[Versions]] (Actuals and Budgets) across different time periods. | The Budget Analysis report allows you to compare Profit and Loss [[Versions]] (Actuals and Budgets) across different time periods. | ||
It has Period Sections including Month To Date (MTD), Year To Date (YTD) and the Full Year across the page. | 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. | Under each Period Section it has Actual, Budget and Variances. | ||
It has [[Accounts|Profit and Loss Accounts]] down the page. | It has [[Accounts|Profit and Loss Accounts]] down the page. | ||
It has off the Page filters including, Company, Year, Job, Category, Year and Period | It has off the Page filters including, Company, Year, Job, Category, Year and Period | ||
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=== Customise the Report === | === Customise the Report === | ||
Click the Customise Button to display the Customise Form | Click the Customise Button to display the Customise Form | ||
==== Filters ==== | ==== Filters ==== | ||
Click the Filters Tab to set the following Filters | Click the Filters Tab to set the following Filters | ||