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Budget vs Actual Profit & Loss

Compare budgeted figures with actual performance.

Category Integrations ,

Price:  

£7.50

/month

Dashboard Description

Analyse your business’s financial health by comparing budgeted figures with actual performance. Identify variances and make informed decisions to improve profitability.
 
  • Date ComparisonCompare and analyse your accounting data utilising Roveel’s advanced Date Comparison tool. Select from a variety of pre set option ranges or, select exact dates within your data that you would like to analyse and compare.  
  • Departmental FilteringRoveel’s Profit and Loss dashboards are filterable by department. Select single or multiple departments to analyse on the dashboard.
  • Transactional LevelDrill into the transactional level of your Budget V Actual P&L. Easily identify and sort your transactions enabling you to identify anomalies and unusual transactions faster than ever by simply right clicking and pressing “Show Transactions”.