Monthly_Report_20171201_JobAid.pdf (528.69 KB)
The Monthly Report contains two formats:
- Displays monthly Actuals, compares Actuals/Forecast to Plan, and displays variance to Plan.
- Displays monthly Actuals on a Fiscal year basis, and calculates a YTD monthly average amount for each Actual account category.
The report defaults to Level C of the account tree, but can also be viewed at Account Levels B through F.