Show

In this field, you can select the kind of amounts that the program will present in the matrix window. To select one of the the available options, click the AssistButton in the field.

Amounts can be presented based on the following:

Actual Amounts

The matrix window will display actual amounts based on Analysis View Entry.

Budgeted Amounts

The matrix window will display budgeted amounts based on Analysis View Budget Entry.

Variance

The matrix window will display the variance between actual amounts and budgeted amounts. A negative figure means that actual amounts are less than the budgeted amounts.

Variance %

The matrix window will display the variance between actual amounts and budgeted amounts as a percentage. A negative percentage means that actual amounts are less than the budgeted amounts.

Index %

The matrix window will display the variance between actual amounts and budgeted amounts as an index. 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.