Page Comparison

Display

Select options as necessary:

• Summary-Rollup Level P&L View—Displays budget line totals by period.
• DetailDetail-Account Level Data—Displays amounts and KBIs by detail for each by profit center.
• Lines with Zero Values—Display all budget lines even if the data entered is zero.
• Line—Select the budget lines you would like to view. You may select any or all of the budget lines.

Base Dataset

Select the first month you want to be displayed. The program automatically selects the next two successive periods to complete the three periods.

• Period—Select a period of dataset.
• Year—Select a year of dataset.

Comparative Dataset

Displays the Year and Type of data that are grouped in an organized manner. Comparative Datasets are compare with the Base Datasets. This is typically be the original budget.

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