Use this screen to run a standard P&L statement by general ledger account categories using computed allocations. This report displays the Organizational Budget for the year selected in a P&L format summarized at the Org level selected in the Navigation page. The report includes the allocation results from the Module 5 Compute Forward Bid Rates process. The report presents history in a way that allows managers to recognize trends throughout the year.
You can filter the data displayed in the report:
Select a time period from the FY-Period drop-down list.
Select the P&L format to define the major cost elements.
The Budget/Outlook drop-down list allows you to select either the base budget or the latest updated forecasts.