Print Budgeted/Actual Compensation Comparison Report

Use the Print Budgeted/Actual Compensation Comparison Report screen to print detailed information about how actual money is disbursed based on a compensation plan's budgeted amount.

The program compares the selected fiscal year's YTD employee earnings against the compensation plan's budget for the same fiscal year. The compensation plan budgets are established by fiscal year and revision number on the Manage Compensation Budget by Organization screen. Only employees that are assigned to the selected compensation plan and/or organization on the Manage Employee Information Screen are included in the YTD earnings comparison.

You can print this report any time after establishing compensation plan budgets on the Manage Compensation Budget by Organization screen and posting employee payrolls for the selected fiscal year to the General Ledger.