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.
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Display the Print Budgeted/Actual Compensation Comparison Report Screen
You access the Print Budgeted/Actual Compensation Comparison Report screen from the People domain.
Contents of the Print Budgeted/Actual Compensation Comparison Report Screen
Use the fields and options to configure the Print Budgeted/Actual Compensation Comparison Report screen.
Print Budgeted vs Actual Compensation Report
You must set up the report parameters before you can print the Budgeted vs Actual Compensation Report.