Reporting and Analysis Management Income Statement - Summary Variance

YTD Variance Report for Consolidated Budget using Management Income Statement rules. Shows variance by ledger with ability to expand rows to category detail.

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Report Description
  • Variance is shown against actuals and approved FY budget. Report also shows approved budget for current FY by driver.
  • Actuals data received from Workday on an ongoing basis and aggregated in this panel to allow for monitoring of Variance against budget down to the category level of detail.
Business Question(s) Answered
  • How can I compare YTD Actual to Budget at the ledger level?

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Attribute Glossary Terms: Reporting & Analysis, Tidemark, YTD, Current FY, Budget, Variance, Ledeger, Driver, Category

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