Phoenix  3.1.0.6
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  1. Home
  2. Budget
 

 Business Unit

 Budget Account

 Account Calculation

Please select a unit

 

Calculation:
Base: Calculation:
Period JDE
Budget  (Actual)		 Phx
Forecast		 JDE
Budget		 New
 
Total  
Select a calculation method  
Calculated
Budget		 Wk 1 Wk 2 Wk 3 Wk 4 Wk 5 Wk 6
Calculated
Budget		 Base Change
Ratio (%)		 Operating Days
Ratio
Calculated
Budget		 Population Participation
Rate (%)		 Average
Cheque		 Operating
Days
Calculated
Budget		 Calculation
Calculated
Budget		 Camp
Mandays		 Patient
Mealdays		 Inmate
Mealdays		 Mandays
Mealdays		 Casual Mdy Employee Mdy $/Mdy Operating
Days
Calculated
Budget

 Account Summary

Period

 Unit Summary

Budget (%) Projection (%) Variance (%)

Predetermined Rates

Calculating...

Delete Unit

Publish Budget

Percentages of Accounts ()

 
Period 

Notes