Budget Reports
There are several different budget reports available:
Budget Overview shows the budget for the year by month
Budget vs. Actual includes monthly and ytd totals for budget vs. actual results with a column for $ over budget and % of budget
Profit & Loss Budget Performance the default for this report is “this month” for actual and budget then ytd for actual and budget with a final column that presents the annual budget
Budget vs. Actual Graph shows the total favorable or unfavorable variance at the top and the budget vs. actual by account at the bottom
QBRA-2005: Report > Budgets & Forecasts
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Budgets and Forecasts