This report displays the budgeted amounts vs the actual amounts for your agency.
Go to Reports > Financial Reports > Actual vs Budgeted Profit/Loss.
Select the method to group the data in the report.
Click Continue.
In the Filters section, specify the Activities, Seasons, Terms, Activity Start Dates, and/or any other details to filter the report, if necessary.
In the Options section:
To include additional charge amounts in the Actual Revenue and Actual Prof/Loss columns in the report, select Include Additional Charge?
To include only activities with a specific status, select the status from the Activity Status list.
Select the report Output Type.
In the Sort Options section, select the sort method.
Click Run Report.
Note: For complete descriptions of the options on this page, click here.
Running the Budgeted Profit/Loss report