Budget vs Actual

This report provides a budget and actual spending comparison. Each table has a stack column chart to show period-by-period breakdown, and can be drilled into expense data by period. The report can help you answer these questions:

  • In which period and where the money was spent?
  • What are the spending trends?

You are prompted for this information:

  • Period
  • Account GL Code
  • Cost center
  • Report Currency (shown if applicable and it is optional)

Drill down by:

  • Actual Paid in Amount from Cost Center table or chart
  • Actual Paid in Amount from Project table or chart