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Baseline Variance Weekly Trend Section

Purpose

The line-bar chart shows bars for Initial Baseline and Current Baseline for the selected cash flow. The line represents Budget Variance.

The x-axis shows weeks. The y-axis for the bars (on the left) shows cash flow values. The y-axis for the line (on the right) shows baseline variance values.

The pivot table shows weekly details for the selected cash flow. It shows columns for:

• Week Name
• Initial Baseline
• Current Baseline
• Baseline Variance (Current Baseline - Initial Baseline)

Location

1. From the My Apps page, tap Phone Apps.
2. Tap Cash Flow History- Phone.
3. On the Actual Vs Forecast Weekly Trend section, review the line-bar chart.
4. To review the pivot table, on the Actual Vs Forecast Weekly Trend page scroll to the right.

Subject Area

Cash Flow History

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Last Published Tuesday, December 20, 2022