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Field | Description |
|---|---|
Type | Displays the budget type. |
Name | Displays the Budget center name. |
Performance | Displays the budget performance as a traffic light indicator. The thresholds are configured by your Administrator through the Budget threshold page section. |
YTD Actual | Displays the year to date actual value as defined during integration. |
YTD Budget | Displays the year to date budget value as defined during integration. |
YTD Variance | YTD Variance = (YTD Budget - YTD Actual) for each account or action. |
Period Actual | Displays the period actual value as defined during integration. |
Period Budget | Displays the period budget value as defined during integration. |
Period Variance | Period Variance = (Period Budget - Period Actual) for each account or action. |
Displays the email control. |
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