Daily Revenue & Budget Performance

Key Information


Report Options

OptionDescription
PeriodDenote the year and period that the report covers.
Report DateDetermine that date the report says it was run.
Forecast Stat TypeSelect the type of forecast statistics to display in the report.
Budget Stat TypeSelect the type of budget statistics to display in the report.
Show Lines with Zero valuesDisplays all budget lines even if the data entered is zero.
Show Decimal placesDisplay numbers with decimals.
Include Last YearInclude data from the prior year in the report.


Running the Report

To run the report:

  1. Select a year and period from the drop-down menu.
  2. Select a Report Date.
  3. Select a Forecast Stat Type.
  4. Select a Budget Stat Type.
  5. Select or de-select Show Lines with Zero values.
  6. Select or de-select Show Decimal places.
  7. Select or de-select Include Last Year.
  8. Click the Run icon. The report is displayed.