This report displays the entered budget amounts and allows you can see the expected budgeted revenue.
Included is the budgeted revenue, budgeted other expenses, budgeted wages, budgeted profit/loss and budgeted profit/loss percentage.
Reports > Financial Reports > Budgeted Profit/Loss
On the main Budgeted Profit/Loss Report page, select the type of report to produce, as selected from the following: Activity.
Click Continue to proceed to the specific report page.
Clicking the Recall / Schedule a saved report definition button at the top of the page takes you to the Report Definitions page, where you can select a previously saved report definition.
The following fields are available on the Budgeted Profit/Loss Report page:
Name of Field |
Type |
Description |
Filters |
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Report Filter |
Date Range / Hyperlink |
The following filters are available on the Budgeted Profit/Loss Report page: Activity, Parent Season, Child Season, Activity Department, Activity Category, Activity Type, Activity Site, Supervisor, Instructor, Team, Facility, Activity Skill and Activity Start Date Range.
Click the Report Filter link to learn more about reports and their filters. |
Options |
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Activity Status |
Dropdown list |
Option to only include activities with a particular status, as selected from a predefined list.
The options include:
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Output Type |
Dropdown list |
The output type or format of the report, as selected from a predefined list.
The available output types are Adobe Acrobat Reader, HTML, and Microsoft Excel. |
Save Report Definition |
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Report Title |
Text | Option to save the report definition for later use.
Click the Report Filter link to learn more about report definitions. |