Budget Forecast Analysis Dashboard

This dashboard is based on data from a scheduled extract that occurs daily.


The Budget Forecast Analysis dashboard displays a comparison of Budget to Forecast. Comparisons are broken down by Profit Center, Current or Fiscal Month, and Category.


Select the Actual through Current or Prior Fiscal Month drop-down menu to determine how the information is displayed.

Optionally filter by Fiscal Month, Profit Center, and Category.

The Forecast reflects the Actual + Remaining Budget.