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BAL-Actual (FY Start): Balance sheet balance at start of fiscal year
EOD: End-of-day balances
PATD: Period Average-to-date balances
PTD-Actual: Period-to-date actual balances
PTD-Budget: Period-to-date budget balances
PTD-Encumbrance: Period-to-date encumbrance balances
PTD-Variance: Period-to-date variance (budget - actual)
PTD-Variance%: Period-to-date variance percentage (variance/budget)
Project-Actual: Project-to-date actual balances
Project-Budget: Project-to-date budget balances
Project-Encumbrance: Project-to-date encumbrance balances
Project-Variance: Project-to-date variance (budget - actual)
Project-Variance%: Project-to-date variance percentage (variance/budget)
QATD: Quarter Average-to-date balances
QTD-Actual: Quarter-to-date actual balances
QTD-Budget: Quarter-to-date budget balances
QTD-Encumbrance: Quarter-to-date encumbrance balances
QTD-Variance: Quarter-to-date variance (budget - actual)
QTD-Variance%: Quarter-to-date variance percentage (variance/budget)
YATD: Year Average-to-date balances
YTD-Actual: Year-to-date actual balances
YTD-Budget: Year-to-date budget balances
YTD-Budget (FY End): Budget for full fiscal year. You should first budget to all periods in your fiscal year, including an adjustment period if you have defined one.
YTD-Encumbrance: Year-to-date encumbrance balances
YTD-Encumbrance (FY End): Encumbrance balances for full fiscal year.
YTD-Variance: Year-to-date variance (budget - actual)
YTD-Variance%: Year-to-date variance percentage (variance/budget)
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