Budget vs. Actual by Business Unit

This report enables you to view budget versus actual balances for your accounts over a user-specified time frame. You enter your budget ledger as your comparison ledger into the application. It gives you the information you need to determine if you are over or under budget for your selected accounts and what the trend over time is for the budget versus actual. You can select all your accounts with budgets to see how things are tracking across the organization or select just a specific grouping of accounts, such as rent or electricity expense. You choose what level of granularity you want to view.

This report contains the following components:

• Budget vs. Actual (pie chart)

• Budget vs. Actual by Period (bar graph)

• Budget vs. Actual by Business Unit (detail table)

The Budget vs. Actual by Business Unit table component contains drill back functionality as described in the following table:

Functionality	Value
Table column containing drill back link	Object Account
Table columns passed to application	Object, Company, Ledger Type
Application called	Trial Balance by Object (P09214)
Form called	W09214A
Version called	ZJDE0001