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This tab page allows you to view the comparison details of the forecasted revenues and costs with the actual revenues/costs.
Select the “Comparison Details” tab in the “Select Document” page.
The multiline displays the following.
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Element |
The identification code of the cost element. |
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Date From |
The start-date of the forecast period. |
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Date To |
The end-date of the forecast period. |
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Forecasted Amount |
The forecasted revenue and cost for the cost element for the period between “Date From” and “Date To” dates. |
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Budgeted Amount |
The budgeted amount for the cost element. |
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Actual Amount |
The amount of expenditure on the cost element. |
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Comp. Actual Amount |
The actual amount of revenues/costs for the period between the “Comp. Financial Period From” and “Comp. Financial Period To”. |
To proceed carry out the following:
Select the “Chart Details” tab in the "Select Document" page.
