Reports for Forecast Budgets

REPORTS

Reports are available through the following menus:

Costing Menu

Reports Menu

The Forecast reports available are:

• Client Forecast
• Forecast Variance
• Client Forecast for Jobs
• Overhead Budget

Reports / Financial Reports / Reports Menu

BILLINGS FORECAST

Below is an example of some live jobs in the billings forecast window

The following options are available in the report:

The report may be totaled and grouped by Account director, Account executive, Client, Currency, Division or Job.

A sample of the Client Forecast Report is as follows.

A sample of the Actual Vs Forecast Report is as follows below. This report easily identifies instances when there is a variance between actual billings and forecast billings.

OVERHEAD BUDGET REPORT

FORECAST REPORTS

FINANCIAL REPORTS

The following types of reports may be printed:

For the following reports

For selected divisions

For the following years:

For the following periods:

A sample report for a Division with Billings plus Overhead expenses data is as follows:

Need more help?

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