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FilterDescriptionNotes

Sort By

Designate whether the report is displayed in Amounts or Percentages.

  • Amount—Displays dollar amounts only. When selecting owner reports you have the option to view by amount or percentage, but not both.

  • Percentage—Displays budgeted percentages for every line. Viewing by percentages help determine the efficiency of a particular area.

    Info
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    Note: There may be some line items that do not show a percentage if the line item has not been configured.



Dataset   

Select the data you want to be displayed. Datasets consist of a Year and Type of data that are grouped in an organized manner.

  • Year—Select a year of dataset
  • Type—Select a type of dataset.

Comparative Dataset

Compare the base dataset to a comparative dataset. Only the annual totals are displayed for the comparative dataset.

If None was chosen on the option screen, this column will not be visible.
Display

Compare variances from one dataset to another to properly analyze the budget performance.

  • Variance = Base − Comparative
  • Percent Variance = Variance ÷ Comparative Dataset

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