1.3-j) Allow user to develop these type of reports in multi-dimension from configuration
Example of reports
1. Current budget/actual comparison report.
2. Final Budget Actual comparison report, to compare the usage of actual with budget in current period-to-date
4. Budget utilization report
- Report to show the case when actual spending is exceed budget (Red amount report)
- Fixed Asset utilization
5. Report to compare budget/actual of direct cost paid by central unit and its department
6. Budget report for project
7. Budget movement report
8. Budget revision report
9. YOY report, to compare the usage of actual and budget in each year
10. DEM Report
- All Various Reports (approximate 5 reports)
- Utilization of Personnel expenses
- Budget report for project’s progression with project's utilization
- Utilization of actual spending is exceed than in each business division
11. The Projection report, to show the actual, budget and forecast
12. Three-five years business plan report
13. Top-down report
14. Bottom-up report
15. Report to compare Top-down and Bottom up
16. Gap Closing report
17. Report to compare multiple scenarios planning
18. Business performance reports (approximate 5 reports)
19. Report to reconcile budget data in Budgetary System before transfer to GL module
20. System Report: Report to identify account/center code, add/deleted/modified prior or during the budgeted year
21. Liquidity reports (approximate 5 reports)
And more, if required.