Budget Comparisons

This screen enables you to run a Pivot or Analysis Budget View against parameters entered in this screen.

 

Entry and Display fields

 

Budget Name: From the drop-down list select the first Budget Name to be used in this comparison.  Budget Names are maintained via General>Budgets.

 

Secondary Budget: From the drop-down list select the second Budget Name to be used in this comparison.  Budget Names are maintained via General>Budgets

 

Comparison Type: From the drop-down list select the type of comparison being made.  The options are:

Budget to Budget

Budget to Actual

 

Actual Year: If the 'Comparison Type' is 'Budget to Actual' then enter the year from which the 'Actual' values will be extracted

 

Buttons

 

Pivot View: This will create a Pivot View using the above parameters and return the results to the screen.  From here you have the option to Print, Email, Export, or Save the View

 

Analysis View: This will create an Analysis using the above parameters and return the results to the screen.  From here you have the option to search and filter the results in addition to outputting to Print, Email, or Export the View

 

Chart View: This will create a Chart View using the above parameters and return the results to the screen.  From here you have the option to Print, Email, Export, or Save the View

 

Cancel: This will close the Budget Comparison parameter entry panel