Budget Comparison Report

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Budget Comparison Report

This option displays or prints a report that compares the actual income expenses with the budgeted income expenses in the form of an income statement.

The following is an example of the selection screen:

aGLbudACT1

1.Enter one or more Agent Numbers separated by commas, or type 'SELECT' to pick from a list.  Unless a Group name is entered when more than one Agent is selected, individual reports, for each Agent, will be displayed sequentially.  Entering a user-defined Group Name causes the data for the selected Agents to be consolidated into one report.
2 & 3.Enter the required period.
4.Refer to 1 above.
5.Select as required.
6.Enter the relevant budget with which you wish to compare the actual figures.

The following is an example of the initial part of the report.  Month to Date figures are on the right of the Year to Date figures displayed:

aGLbudACT2