Budget Assumptions Report

Owned by Julie Leake (Unlicensed)
Last updated: Jan 24, 2020 by Former user (Deleted)

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

OptionDescription

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.

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

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:

  • Line Configuration
  • Units
  • Cost/Unit
  • Factor
  • Fixed
  • Total


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