Budget Data Reports
Budget Data Reports display budget data and help you to compare budgets with actual (historical) data.
To access Budget Data reports:
- Click on Reports & Charts from the navigation menu, then select Budget Data.
- Select the Report you want to see.
- Use the fields on the left side of the screen to filter your report information.
- Click Refresh Report.
This report helps show whether budgets have been created for all your facilities.
This report allows you to view the budget data for all facilities, including annual use and cost.
This report allows you to check your year-to-date standings based on budgeted vs. actual cost and use.
This report allows you to graph actual vs. historical budget data as well as the variance above or below budget.
This report gives a visual breakdown of all your facilities and whether they are over or under budget.