Compare budget against actuals line by line and flag favourable or adverse variances in amount and percentage.
≣
Line items (₹)
ItemBudgetActual
Total variance
₹0
≡
Line-wise
Analysis aid. For expenses, actual below budget is favourable; for revenue, actual above budget is favourable. Variance % is on budget. Investigate large or recurring adverse variances. Totals are arithmetic sums of the lines entered.