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Variance Reports

Variance Reports are available in Reforecast files only. They provide variance analyses of the current budget vs. the current reforecast on a Month-To-Date, Year-To-Date, or full 12-Month basis.

VarianceUI
01-MTD Variance Detail

MTD Detail Report

account-level variance comparisons of month-to-date values: original budget vs. actuals.

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02-MTD Variance Summary

MTD Summary Report

Category-level variance comparisons of month-to-date values: original budget vs. actuals.

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YTD Detail

YTD Detail Report

account-level variance comparisons of year-to-date values: original budget vs. actuals.

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YTD Summary

YTD Summary Report

Category-level variance comparisons of YTD values: original budget vs. actuals.

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12M Detail-1

Reforecast – Detail Report

12-month account-level variance comparison: original budget vs. actuals.

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12M Summary-1

Reforecast – Summary Report

12-month Category-level variance comparison: original budget vs. actuals.

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Combined V Detail

Combined Variance Detail

Combines account-level year-to-date and 12-month comparison: original budget vs. reforecast.

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Combined V Summary

Combined Variance Summary

Combines Category-level year-to-date and 12-month comparison: original budget vs. reforecast.

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