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...

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...

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...

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.  ...

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...