en:eelarve
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en:eelarve [2021/12/15 15:48] evelint [Creating a financial budget for the entire period at once] |
en:eelarve [2022/01/20 09:36] evelint [Financial Budget reporting] |
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| The results of the reports with different options are as follows. | The results of the reports with different options are as follows. | ||
| - | - Option F-- {{:et:mrtn20200617-124748.png}} Revenue is 1250 euros higher than in the budget, so the budget is 183.33% filled. | + | - Option F-- {{:et:evelint20220120-093609.png}} Revenue is 1250 euros higher than in the budget, so the budget is 183.33% filled. |
| - Option F-+ {{:et:mrtn20200617-125410.png}} Revenue is 1250 euros higher than in the budget, so the budget is 54.55% of revenue. | - Option F-+ {{:et:mrtn20200617-125410.png}} Revenue is 1250 euros higher than in the budget, so the budget is 54.55% of revenue. | ||
| - Option F++ {{:et:mrtn20200617-125605.png}} Budget is 1250 euros lower than the actual revenue and makes 54.44% of it. | - Option F++ {{:et:mrtn20200617-125605.png}} Budget is 1250 euros lower than the actual revenue and makes 54.44% of it. | ||
