Variance report

The Variance report helps you to identify differences between planned (your budget) and actual spending so that you can make informed decisions and update your plan as the year progresses.

The report includes values, quantities and percentages and can be customised to suit your information requirements.

When could I use the Variance report?

• At the beginning of the year to identify whether your plan is realistic

• Throughout the year to determine whether your tracking to your plan or need to update it

• If you want to compare last year’s actual information to this year

• Compare different budget scenarios

Want to know more?

Variance report - in a whole year view
Variance report - in a revised view