Statement reports
These reports are designed for budget analysis.
Accessing these reports
The reports listed in this section are located in \Axiom\Reports Library\Budgeting Reports\Budget Statements. For instructions, see Browsing the Report Library.
You can also access them from the Bud Admin task pane. In the Budget Reporting section, click Budget Analysis > Budget Statements.
Use to analyze the proposed budget-by-income statement category compared to last-year actual, current-year budget, current-year projected, year-to-date actual, and current-year annualized. Each category shows all values for all accounts in that category.
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Use to view annuals income statement comparisons across multiple scenarios.
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Use to analyze the proposed budget by FSDetail category compared to the Baseline Budget, NYBScenario1, and NYBScenario2. BudScenario1 and BudScenario2 are fields in the database used to store the results of different sets of driver files. You can use this report to compare passes of the budget (BudPass1, BudPass2).
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Use to summarize the proposed budget by FSDetail category compared to last-year actual, current-year budget, current-year annualized, and current-year projected.
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Use to review the monthly spread by account for the proposed budget by Budget Type category for an individual department. This report is often used to provide the department manager with a final copy of their month-by-month budget.
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