Budget Analysis
The Budget Analysis report displays
the budgeted figure for P&L items. There is an option to select a comparison
report which compares budgeted P&L against the actual P&L
results.
1.
Formats: see below for examples
Example 1 (12 months
budget):
This report displays the budgeted amounts for each
month for the P&L.
Example 2 (Comparison
budget):
This compares figures for budget and
actual for the month and for the financial period and also calculates the
variances.
