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Look at line 10 (January).  The Spend to meet Target (column M) is £10862.15 and the Target (column H) is £11025.70.  £10862.15 is 1.5% lower than £11025.70



Menu Options




OptionDescription

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Use the dropdown to move between Budgets

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Use the dropdown to move between dates in a Budget
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Click to delete a Budget Group

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Click to Edit the Budget Group name or the tax options (change to display including or excluding VAT)

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Click to add Budgets from the Data Selector

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Click to remove the Budget from the Group (Highlight the Account or Monitoring Point)

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Launch the Budget Import Wizard (using when creating a Budget)

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Prints what you see on screen

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Sends the Budget Group to Excel