Viewing and Reporting Budget Variances
You can view the variance for any budgets in the Budget window. If you are using positions, you can view the variance between your budget and the actual values for positions using two other windows:
- List Position Budget Variance
You can report on variances using the Staffing Budget Details report.
- List Budget Variance by Organization.
List Position Budget Variance
List Budget Variance by Organization
Staffing Budget Details Report