Provides 12 months of P&L data for the selected financial year (columns), allocated to the general ledger structure (rows). This report is used to display Actual, Budget or combined Actual and Budget data for forecasting purposes.
This report can be tailored to report on specific P&L subsections (e.g. OPEX and Direct Opex) and can be filtered by financial year, data type (e.g. Actual, Budget or Actual & Budget), budget comparison figures, data from which original System, company structure (e.g. by company, plant, division, profit centre, department, cost centre etc.)
Drill down provided and only limited to the degree of data granularity, as imported into the system.
Although this sample report was written in SSRS with a SQL back end, the concepts can be applied to most current business intelligence and reporting systems.
