Budget Calendar

The Budget Calendar provides a chart of budgeted amounts for several metrics. It displays a breakdown of data for each day of a specified amount of time, and it provides an overall summary for the week(s). The budget information in this report is pulled fr...
08:55

Weekly Budget Variance

The Weekly Budget Variance Report compares budgeted data with posted data. It displays a breakdown of budgeted-versus-actual data for each day of a specified week, and it provides an overall summary for the week. Report Usage  This report can be u...
09:31

Forecast Calendar

The Forecast Calendar report displays daily and weekly forecasted data for a specified time period.  Report Usage  This report can be used to view forecasted data for various metrics during a specified time period. It allows you to compile a large...
09:08

Weekly Forecast Accuracy Trend

The Weekly Forecast Accuracy Trend report graphically displays the difference between forecasted data and actual data.  Report Usage  This report is a visual tool that displays the percentage variance between forecasted data and actual data.  ...
09:32

Weekly Forecast Variance

The Weekly Forecast Variance report compares forecasted data with actual data. It displays a breakdown of forecasted-versus-actual data for each day of a specified week, and it provides an overall summary for the week.  Report Usage  This report c...
09:32