Specifies the kind of amounts to present in the matrix window. To select one of the available options, click the field.
Amounts can be presented based on the following:
Actual Amounts | The matrix window will display actual amounts based on Item Analysis View Entry. |
Budgeted Amounts | The matrix window will display budgeted amounts based on Item Analysis View Budg. Entry. |
Variance | The matrix window will display the variance between actual amounts and budgeted amounts. A negative figure means that actual amounts are less than the budgeted amounts. |
Variance % | The matrix window will display the variance between actual amounts and budgeted amounts as a percentage. A negative percentage means that actual amounts are less than the budgeted amounts. |
Index % | The matrix window will display the variance between actual amounts and budgeted amounts as an index. An index percentage of 100 means that actual amounts are equal to budgeted amounts. An index percentage of over 100 means that actual amounts are greater than budgeted amounts. An index percentage of under 100 means that actual amounts are less than budgeted amounts. |
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |