The Outgoings Budget vs Actuals Report will show any differences between planned Budget costs and Actual expenses occurred for a Budget.
- Reports For - Select a Company
- Property to Include - Select a Property
- For the period - Select a Budget
- Break down by month - Select this if you want the report broken down by month
Clicking on 'Generate Report on Screen' will show the list of Budgets and Actuals.
If Breakdown by month is not selected the report will show the total expected values and costs for the period of the budget.
Breakdown by Month report
If Breakdown by month is selected, the report will show the total expected values and costs for each month of the budget, along with a graph of the values.