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Reports – Business Unit Actions Progress vs Op. Plan

Reports – Business Unit Actions Progress vs Op. Plan

This report will show action progress details for a business unit grouped by the Strategic Plan.  If you have monthly targets then the quarter filter will change to a Monthly filter.

  • STEP 1: To access this report, go to Reports > Corporate Business Planning > Progress Reporting and select the 'Business Unit Actions Progress vs Op. Plan'.

  • STEP 2: Select the relevant criteria and click the Preview button.

The filters available to sort the details are:

Filters

Description

Default Selection

Filters

Description

Default Selection

Reporting Year and Quarter (or Month)

Select the reporting year which will determine what actions to be pulled across.

Note: Only the actions that are within the reporting year (has a start and/or end date within the reporting year) will be displayed.

Current financial year

Business Unit

Select the Business Unit to filter the actions from.

First Business Unit in the list

Sample Output:

Figure 1.1

UG Footer 2024-20240103-072111.png

 

 

 

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