Budget vs Actual Spreadsheet

This report is only available for subscribers to the budgets feature.

An Excel report with that compares budget to actual values. This report gives you a complete view of your organization and makes it easier to compare budget to actual values for meters or buildings throughout the year.

Set your filters

  1. Select the budget version for the report.
  2. Decide how to group the data for the report.
  3. Do you want to include only Active accounts? If this filter is not included your report includes both active and inactive.
  4. Include Bill is from external vendor?
  5. Include or not include void bills?