Run this report to see the comparison of the budgeted expenditure per schedule, with the actual recorded amounts. 

The filters for this report are:

  • Report For - select a company
  • Property to Include - select one property
  • For the Budget - select one budget which can be in any state
  • Show Summary View - by default the report is the detailed view which lists out each expense code within the schedule. Summary View only shows the amounts per schedule


Detailed view -

Summary view -