Unspent Budget Report

Unspent Budget Report


How to use this report

Review budgets to actuals for the month and year to date while also comparing to the full year budget. See what’s left to spend and the proportion that has been spent. The blue highlights identify any exceptions. In this case, the report shows exceptions over $1000 but this can be changed depending on the scenario.

This report can be summarised for senior management (as here) or run at detail for those closer to the action.


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