Budget Monitoring - All Periods

Management Reports > Sundry Reports > Budget Monitoring - All Periods

This option allows the export to Excel of

  • Actual
  • Budget
  • Variance

for all twelve months, plus year-to-date, showing one row per department.

Budget Monitoring All Periods

This can only be output to Excel, and because of the number of columns used, is more suitable as the basis of other user-defined Excel reports.