Actual Vs Budget Dashboard

ID: RV01

Purpose:

To visually highlight GL Accounts which are above or below budget for the month. Also show historical variance to budget.

Description:

This report contains several months of budget vs. actual information. Quickly view the budget variance for any GL Account. View amounts individually by the property, group of properties or the entire portfolio.

Questions Answered

  • Which accounts have the greatest variance?
  • Which accounts have been persistently been over-budget?
  • What is the actual vs. budget for the current month?
  • What is the total variance to budget for the portfolio?