List Position Budget Variance
To view position variances within a hierarchy:
1. In the List Position Budget Variance window, select a position hierarchy and a position from the hierarchy.
The inquiry will return the budget variance for this position and its subordinates in the hierarchy.
2. Select a budget and the budget period for which you want to view variances. Choose the Find button.
The folder displays the actual number of holders at the start and end of the period, the number of new starters and leavers during the period, and the variance between the budget value and the actual value at the period end.
Customizing the Presentation of Data in a Folder