Income Statement - Actual vs. Budget

The Income Statement - Actual vs. Budget panel lets you view how your income and expenses actually compare to what you budgeted them to be.

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

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

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

Select MTD or YTD to control whether month-to-date or year-to-date values appear in the panel. You can also select an organization from the drop-down list.