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 Breakdown by Classification
  • 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

Clicking on an item in the Actual Cost column will take you to the invoice for that item for a more detailed view 


Detailed view -

Summary view -