Production Variance
Manufacturing Analysis ○ Catalogued
Planned vs actual cost/qty.
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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