Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 6 Current »

Key Information

  • View each of the three months that you have re-forecasted along with the summary for the three months.
  • Displays data for your 30-Day, 60-Day, and 90-Day Forecasts, as well as a Comparative Dataset. Each forecast is compared to the 30-Day, 60-Day, and 90-Day Forecasts, and Variances are displayed. Totals for 30-60-90-Day, 30-Day, 60-Day, and 90-Day Forecasts and the Variances are also displayed.

Click the image to view a sample report.

Report Options

Display

Select options as necessary:

  • Summary-Rollup Level P&L View—Displays budget line totals by period.
  • Detail-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.


Related topics:

  • No labels