Budget Reports

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