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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.
Budget Setup Status
This report helps show whether budgets have been created for all your facilities.
Raw Budget Data
This report allows you to view the budget data for all facilities, including annual use and cost.
YTD Budget Assessment
This report allows you to check your year-to-date standings based on budgeted vs. actual cost and use.
Historical Budget versus Actual
This report allows you to graph actual vs. historical budget data as well as the variance above or below budget.
Facility Budget Comparison
This report gives a visual breakdown of all your facilities and whether they are over or under budget.
