Profit and Loss (Scenario)

This tab allows you to compare profit and loss actual values with different scenarios such as Plan, Budget, Forecast Values, and so on, to monitor and track the profit level situations. The comparison can be performed between any scenarios.

You can generate the reports from this tab by applying the filters detailed in the following table:

Table 3-30 Profit and Loss (Scenario) Tab

Filter level Filter Filter Type
Dashboard Search by Manager Name or ID Keyword Search
Manager Name Drop-down list
Legal Entity Drop-down list
Line of Business Drop-down list
As of date Date selection
Currency Drop-down list
Amount Drop-down list
Page Scenario Selection: Scenario (Selected) Period Compared to Scenario (Selected for comparison)- Drop-down list

The Profit and Loss - Scenario Comparison Report is generated after you apply the filters.