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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
Option | Description |
---|---|
Use the dropdown to move between Budgets | |
Use the dropdown to move between dates in a Budget | |
Click to delete a Budget Group | |
| Click to Edit the Budget Group name or the tax options (change to display including or excluding VAT) |
Click to add Budgets from the Data Selector | |
Click to remove the Budget from the Group (Highlight the Account or Monitoring Point) | |
Launch the Budget Import Wizard (using when creating a Budget) | |
Prints what you see on screen | |
Sends the Budget Group to Excel |