Budget vs Actual - A summary of the activity

Reports – Budget Vs Actual – A summary of the activity

This report allows you to view details of the amount budgeted for an account and the amount actually spent for a specified period. This report is generated based on the search criteria such as finance book, finance year, finance period, comparison financial year, comparison financial period, account code. You can also specify if the comparison details must be printed in the report. This activity allows you to generate the report either with analysis code or with out analysis code.

Account Budget Variances for the Financial Year and Financial Period (With Analysis Code)

This report is generated, if the “Include Analysis Code” option is enabled in the main page.

Report Heading	Account Budget Variances for the Financial Year and Financial Period (With Analysis Code)
Columns Printed	Account Code, Account Description, Analysis Code, Analysis Code Description, Budget Amount, Actuals, Variance, Comparison Period Balance, Increase / Decrease in Account Balance.

Account Budget Variances for the Financial Year and Financial Period (Without Analysis Code):

This report is generated, if the “Include Analysis Code” option is not enabled in the main page.

Report Heading	Account Budget Variances for the Financial Year and Financial Period (Without Analysis Code)
Columns Printed	Account Code, Account Description, Budget Amount, Actuals, Variance, Comparison Period Balance, Increase / Decrease in Account Balance.

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