Budget vs Actual With Drill-Down

ID: RV16

Purpose:

To drive better discipline and prevent surprises in managing to budgets. The Budget vs Actual dashboard helps explain differences in budget vs actual performance for any GL Account. 

Description:

The Budgets vs Actual (with drill-down) dashboard uses “bullet charts” to visualize variances in actual to budget performance for any GL Account for any property.

Start off by identifying the GL Accounts with the greatest variances, then drill down to transaction level detail to understand the reason for the variances.