Shared Report Templates

Account Trends Bar Chart
Report Description Similar to the default Account Trend Stacked Bar Chart except shown as separate bars instead of stacked.  Displays the breakdown of a ...
Thu, 25 Mar, 2021 at 1:50 PM
Actual vs Approved & Forecast
Report Description Compares the current month actuals to both the Approved and Forecast budget versions with a variance.  Compares the YTD actuals to bot...
Thu, 25 Mar, 2021 at 1:52 PM
Actual vs Approved Budget (2 Annual with Variance)
Report Description Compares the current period actuals to to your Approved budget.  Compares the financial year YTD periods actuals to your Approved budg...
Thu, 11 Mar, 2021 at 10:11 AM
Actual vs Current Budget (2 Annual with Variance)
Report Description Compares the current period actuals to to your Current Forecast budget.  Compares the financial year YTD periods actuals to your Curre...
Thu, 11 Mar, 2021 at 10:12 AM
Reforecast, Current & Approved vs Next Year's Budget
Report Description Includes 4 columns with annual figures: Reforecast for the current year which equals YTD Actuals + Remaining Months forecast budgets. ...
Fri, 26 Mar, 2021 at 7:50 AM
YTD & Full Year Forecast vs Approved
Report Description Compares the YTD Actuals to the Approved budget with variance.  Compares the Full Year Reforecast value to the Full Year Approved Budg...
Thu, 25 Mar, 2021 at 1:07 PM