Compares YTD Actuals to YTD Plan and calculates variance. Also compares Actuals/Forecast to Fiscal Year Plan and calculates variance. Report defaults to Level C of the account tree, but can also be viewed at Account Level B through F.
Compares YTD Actuals to YTD Plan and calculates variance. Also compares Actuals/Forecast to Fiscal Year Plan and calculates variance. Report defaults to Level C of the account tree, but can also be viewed at Account Level B through F.