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Budget Assumptions Report
Budget Assumptions Report
- Julie Leake (Unlicensed)
- Former user (Deleted)
- Frank Gambino
Owned by Julie Leake (Unlicensed)
Use the Budget Assumptions Report to see at a glance, how budget lines are configured including such information as Line Type, Allocations, Factors and Fixed Costs (displays ranges if pertinent), Active/Not active, Market Segments, Units/Hours, and Rates.
Click the image to view a sample report.
Key Information
- Total lines and Calculated lines (Parent lines) are displayed as a path and only totals are shown.
- Detail lines (Child lines) are listed individually under the Parent.
- In the Report screen under the Display section, select the amount of detail you want to view for the child lines.
Report Options
| Option | Description |
Budget Lines | Select the budget lines you want to be included in the report. |
Dataset | Consists of a Year and Type of data that are grouped in an organized manner.
|
Display | Displays the data you want to see on the report. Select one or more of the following data types to include in the report:
|
Related topics:
, multiple selections available,
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