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