59.5.4.71 Budget

Report Description

The Budget report lets you print out the various Scheduled versus Real Costs and Returns per segment. It also lets you see the % difference between the scheduled and actual costs.

Report Filters

All the parameters that permit a detailed report generation have been spread across seven different tabs to allow a more manageable configuration. By default, all filters are disabled (i.e., either blank or unselected); to enable them, it is enough to configure at least one parameter inside. Available filters include:

•Date range (from-to):  indicate the period from which budget data will be retrieved, that is, the date interval on which blocks featuring budgets are present,

•Blocks: No block is selected by default, so all blocks are included in the report. However, it's possible to specify here the block to which the information is related.

Report Preview

The [Settings] permits configuring the page layout of the outgoing document; once filters and settings have been set, it will be possible to select between displaying a preview using the related [Preview] button or printing the document directly using the [Report] button. Please note that some reports permit the export of the generated document in the most common formats (pdf, CSV, doc, xls, XML, etc) just by using the [Export] button.
Budget_preview