Statement of Revenues & Expenditures - Actual vs Budget

This version of the report is critical to see if the budget is respected, you can see the Monthly and Yearly budget versus the Actual.

Month to Date Actual: This column shows the Actual of each P&L account for the current month of the Current Year.
Month to Date Budget: This column shows the Budget of each P&L account for the current month of the Last Year.
Month to Date Variance: This column shows the variance in value between the Actual and the Budget for the current Period.
Month to Date Variance %: This column shows the variance in percentage between the Actual and the Budget for the current Period.
Year to Date Actual: This column shows the Actual of each P&L account for the current Year to date.
Year to Date Budget: This column shows the Budget of each P&L account for the Last Year to date.
Year to Date Variance: This column shows the variance in value between the Actual and the Budget for the current Year to date.
Year to Date Variance %: This column shows the variance in percentage between the Actual and the Budget for the current Year to date.

The following mapping needs to be changed accordingly in the "Mapping" Sheet of each reports

Report Section	Account Group
Grant Revenue	1424
Contributions	1426
Tuition	1547
Member Fees	1427
Sales	1281
Service Fees	1288
Investment Earnings	1495
Other Revenue	1897
Personnel Expenses	1494
Professional Fees	1381
Program Expenses	1435
Occupancy	1433
General and Administrative Expenses	1201

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