Income Statement – Actual/Budget

Use the Income Statement - Actual/Budget panel to view how your income and expenses actually compare to what you budgeted them to be.

Select the left bar for actual information, and select the right bar for budgeted information.

Select any bar to focus on the supporting data. Example: If you select an Int Inc column item, Total Assets data is presented on the Forecasting Detail page.

If you select Actual graph items, you see data from the What If model that is set as the Base Model, also known as the primary model. If you select a Budget graph item, you see data from the What If model that is set as the current budget model.

Use the ME|AVG toggle to control whether month-to-date or year-to-date values appears in the panel.