Result Comparison (8670) report: General explanation

The standard report 'Result Comparison' shows a comparison of the financial results at the general ledger level compared to the budget and the previous fiscal year. It compares the actual balances with the budgeted amounts per category, calculates variations and ratios. These variations are presented at different detail levels (sub 1, sub 2, total). The report is intended to provide insight into where the actual costs or revenues deviate from expectations, including the option to include period 99 in the analysis.

 


 

 

Datasets

 

  • My Company | 9206 | Company
  • General Ledger Accounts | 225 | grbk
  • General Ledger Account Amounts | 9285 | GrootboekrekeningBedragen

 

Dataset filter

 

  • None

 

Manual filters

 

  • None

 

Parameters

 

  • Sub: provides the option to show none, sub 1, or sub 1 and 2
  • Period from: provides the option to choose the 'period from'
  • Period to: provides the option to choose the 'period to'
  • Include period 99: provides the option to show or hide Period 99

 

Details

 

  • Only shows amounts on the income statement (general ledger type = 2)