Budget vs Actual by Month
Budgets & Management Analysis ● Live
Monthly budget variance.
Catalogued report
This report's specification is defined and ready to wire to live data. Its columns and filters are shown below. The core financial reports (Trial Balance, P&L, Balance Sheet, General Ledger, Journal) already render live from your posted transactions.
Columns
| # | Column |
|---|---|
| 1 | Dimension |
| 2 | Actual |
| 3 | Comparison |
| 4 | Variance |
| 5 | % |
Filters & export
✓ Date range
✓ Company / Branch
✓ Project / Study
✓ Comparative period
✓ Grouping & sort
✓ Column selection
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