Standard reports

The Business Edition includes the following Application Studio report templates that are used to deploy the delivered reports. These reports are available from the Business Edition web workstation but are designed for print output in addition to interactive display.

The report templates are designed for presenting the Profit and Loss, the Balance Sheet and the Cash Flow statements. Generally these statements are not detailed by additional Activity or custom dimensions such as product. For each of the following reports, there is no ability to dynamically change the default member selection of any Activity dimension.

• Month Ending. The report presents the current periodic and year-to-date account balances for the selected Unit, Version, Period, Currency and Exchange Rate Set. You can use the report against any version or scenario.
• 12 Month Statement. The report presents the account balances for the selected Unit, Version, Year, Currency and Exchange Rate Set. The report can also display profit and loss values as periodic or year-to-date. You can use the report against any version or scenario.
• Quarterly Statement. The report presents the quarterly account balances for the selected Unit, Version, Year, Currency and Exchange Rate Set. The report can also display profit and loss values as periodic or year-to-date. You can use the report against any version or scenario.
• Periodic/YTD. The report presents a selected period this year to the same period last year calculating the variance and variance percent between years. The report displays profit and loss values as both periodic and year-to-date. The selectable parameters include Unit, Version, Period, Currency and Exchange Rate Set. You can use the report against any version or scenario. This report requires at least one Activity dimension. You cannot use this report if your database does not have any Activity dimensions.
• Actual vs. Budget. The report performs variance calculations between Actual and Budget taking into account currency exchange rate impact. The selectable parameters include Unit, Period, and Currency. The report displays profit and loss values as periodic or year-to-date. Actual and Budget versions must be available to support the report.
• Periodic/YTD Actual to Budget. The report performs variance calculations between Actual and Budget taking into account currency exchange rate impact. The selectable parameters include Unit, Period, and Currency. The report displays profit and loss values as periodic or year-to-date. Actual and Budget versions must be available to support the report.
• Year on Year Comparison. The report compares the Total Year Balances for two different years calculating the financial variance and financial variance percent between the two different years. The selectable parameters include Unit, Year, Version, Currency and Rate Set. You can use the report against any version or scenario.