mgordon1
3 years agoUser
P&L Budget Analysis format is good but it does single month or YTD total only - I would find extremely useful, the format of the multi-period that has actuals vs budget on a monthly phased view with a variance analysis avilable for monthly, quarterly, and YTD or options of any of those combinations. LAso option of actual this yer vs last year or all of the above - this year, budget, last year
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