Budget Assumptions report

The Budget Assumptions report shows, at a glance, how budget lines are configured, including information such as Line Type, Allocations, Factors and Fixed Costs (displays ranges if pertinent), Active/Not active, Market Segments, Units/Hours, and Rates.

Key Information

• Total lines and Calculated lines (parent lines) are displayed as a path and only totals are shown.

• Detail lines (child lines) are listed individually under the parent.

• In the Report screen under the Display section, select the amount of detail you want to view for the child lines.

For more information:

• Running reports

• Report configuration

• Reporter