Budget Analysis Reports

Overview

The Budget Analysis Reports workbooks provides the following standard reports.

Standard Reports

Budget Analysis

This report displays your profit and loss figures compared to your budget for a given month and financial year. For more information on customising this report, see Budget Analysis Report.

Budget Variance by Month

This report displays your profit and loss figures compared to your budget for each month for a given financial year. For more information on customising this report, see Budget Variance by Month Report.

Data Source

The data source worksheet is a standard Excel Query Table which allows you to configure, restrict or add additional calculations to your pivot reports. For more information, see ExcelReportLink GL Pivot Solution Data Source.