Our board would like to see a budget analysis report of the P&L which includes an extra column - Total annual budget ie. the report would have Actual YTD, Budget YTD and Annual Proposed Budget to se...
Hi Dobbo2012.
I recommend you download the free version of our software which should be able to achieve what you need with 0$.
You can download it from here. http://accountingaddons.com.au/solutions/solutions-by-product/budgetlink/budgetlink-download/