Business Unit Income to Expense Summary
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Calxa Resources
Unspent Budget Report
The Unspent Budget report allows businesses to track their performance against their set goals. The unspent portion shows the amount yet to be expended and in some cases it highlights where overspending has occurred. This is particularly important where moneys are confined to a project like a grant or a for-purpose donation.
Actuals vs Budgets and Last Year
Budget vs Actual comparisons can help manage grant funding for Not-for-Profits but also track against strategic goals.
Account Breakdown Chart
See clearly which expense lines are contributing most to your total costs. This is a great report to really understand spending and allocate resources.