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Ratio Variance - Actual vs. Budget

The Ratio Variance - Actual vs. Budget panel lets you view how your ratio variance actually compares to what you budgeted it to be.


Ratio Variance - Actual vs. Budget panel.

This panel is for reference only. You can select an organization from the drop-down list to view different information.

The Limit column is populated when limits are defined for the ratios. You can open the Setup > Ratios page, and then use the Policy Limits option by selecting None, Lower, Upper, or Range to define policy limits.