This dashboard is based on data from a scheduled extract that occurs daily.
Purpose
The Budget Variance dashboard displays Net profit Actual year to date totals, Net Profit Budget Total, Net Profit Variance (Remaining), Budget to Actual comparison line graph, and Profit Center Breakdown.
Details
Selecting a Profit Center filters the information displayed throughout the dashboard.
On the graphs, an orange bar represents the Budget and a blue bar represents Actual numbers.
Optionally filter for YTD Budget or 100% Budget. The YTD Budget is based on the As of Fiscal Month filter.
The Budget to Actual information does not get filtered by the As of Fiscal Month filter.
In the Profit Center Breakdown section, the gray bar reflects half of the Budget. The orange line reflects 100% or YTD Budget per Profit Center.
