In this field, you can select the kind of amounts the program will present in the window. To select one of the the available options, click the AssistButton in the field.
You can select one of the following options:
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Actual Amounts |
The matrix window will display actual amounts based on G/L entries. |
|
Budgeted Amounts |
The matrix window will display budgeted amounts based on G/L budget entries. |
|
Variance |
The window will display the variance between actual amounts and budgeted amounts. A negative figure means that actual amounts are less than budgeted amounts. |
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Variance % |
The window will display the variance between actual amounts and budgeted amounts as a percentage. A negative percentage means that actual amounts are less than budgeted amounts. |
|
Index % |
The window will display the variance between actual amounts and budgeted amounts as an index. Therefore an index percentage of 100 means that actual amounts are equal to budgeted amounts. An index percentage of over 100 means that actual amounts are greater than budgeted amounts. An index percentage of under 100 means that actual amounts are less than budgeted amounts. |