Base Dataset | Consists of a Year and Type of data that are grouped in an organized manner. The Base Dataset is used as the basis against which other datasets are compared. - Year. Allows you to choose which Select a year of the dataset you wish to use for the basis.
- Type. Allows you to choose which Select a type of dataset you wish to use for the basis.
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Comparative Dataset | Consists of a Year and Type of data that are grouped in an organized manner. The Comparative Dataset is the dataset to which the Base Dataset is compared - Year. Allows you to choose which Select a year of the dataset you wish to use as a comparisonto compare.
- Type. Allows you to choose which Select a type of dataset you wish to use as a comparisonto compare.
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Display | Allows you to choose additional options to be displayed in the report. - Use Owner. Denotes that you want the report to use the report builder that was configured for the Owner reports.
- Use P&L Performance. Denotes that you want the report to use the report builder that was configured for the P&L Performance.
- Use Periodic Budget. Denotes that you want the report to use the report builder that was configured for the Periodic Budget Report.
- Percent of Line. Denotes that you want to display the percent of line data for that budget line. The percent of line is a percentage represented by the formula: budget line dollars / percent of line dollars (for that line).
- CPOR. Denotes that you want to display the cost per occupied room (rate of dollars for that line, ammortized over the number of occupied rooms).
- Variance. Allows you to view the variances between the Base Dataset and the Comparative Dataset.
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