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

  1. Click on Reports - Variance Report

  2. Select the plan you want to validate in Column one

  3. Select the plan you want to compare it to in Column two

  4. Set the date range for the report

  5. Click Apply to display the report

TIP: the date range defaults to mirror the start and end months of your financial year.

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