The report includes values, quantities and percentages and can be customised to suit your information requirements.
When to use the report
At the beginning of the year to identify whether your plan is realistic
Throughout the year to determine whether you’re tracking to plan or need to update it
Compare different budget scenarios or the previous year’s actuals
How to create the report
Click on Reports - Variance Report
Select the plan you want to validate in Column one
Select the plan you want to compare it to in Column two
Set the date range for the report
Click Apply to display the report
TIP: the date range defaults to mirror the start and end months of your financial year.