Variance Analysis Report (R10212A)

On the Financial Reports menu (G10), select Variance Analysis.

Use this report to review budget and actual amounts and check the difference (variance) between the two amounts. In addition, the percentage that is associated with each line item reflects the percentage of revenues. The percentage of budget that is associated with each line item is equal to the variance divided by the budget for the current period or year-to-date.

Review the Variance Analysis report (R10212A):
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