Budget Inspection Workspace

Use this workspace to review aggregate budget figures for a range of selection criteria.

Use the Budget Inspection tab to specify a budget model and a range of selection criteria for the budget figures that you want to review.

The Budget Sum sub-tab displays budget figures for the selection criteria that fall within the dimension values that you specify in the Budget Inspection tab. Each line displays the amount and quantity that are made up of the amounts and quantities of budget entries that have identical selection criteria.

The Amount and Quantity islands show the budget figures for the specified ranges in the current budget model.

You can review budget figures for one or more companies and specify values for all dimensions.

Use the Budget Specification and Show Budget Entries workspaces to review the budget entries that underlie the budget figures.