Year Variances (ACTD.5)

Use Year Variances (ACTD.5) to add variance calculations for the year dimension.

Note: Variance amount = Year1-Year2;

Variance percent = Year1-Year2/Year2.

Descriptions

Amt Pct: Select A (Variance Amount) or P (Variance Percent) to determine which type of calculation the member will contain.

Year 1: Type the beginning year to be included in the calculation.

Year 2: Type the ending year to be included in the calculation.