Create a P & L: Actual to Budget

If you want a single-period profit and loss report that looks like this example, follow the steps listed below.

Note
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Report period  mm/ccyy
Period ending  
mm/dd/ccyy
All amounts converted to U.S. Dollars   
All amounts rounded to ONES

 

+---------------- Period-to-date --------------------+

+---------------- Year-to-date --------------------+

 

Actual

Budget

Variance

%

Actual

Budget

Variance

%

Revenue

 

 

 

 

 

 

 

 

Sales

595391

500000

95391

19.1

7566302

2000000

5566302

278.3

Discounts given

11707-

25000-

13294

53.2-

159715-

100000-

59715-

59.7

Total Revenue

583685

475000

108685

22.9

7406587

1900000

5506587

289.8

 

 

 

 

 

 

 

 

 

Expenses

 

 

 

 

 

 

 

 

Overhead

98-

95-

3

3.1-

4787

95-

4882-

138.4

Cost of Goods

40413

33333

7079-

21.2-

601896

1333333

468563-

351.4-

Freight

11773-

39583-

27811-

70.3

36362-

158333-

121972-

77.0

Taxes

124-

1667-

1542-

92.5

20445-

6667-

13779

206.7-

Total Expenses

28418

8012-

36429-

454.7

549876

31762-

581637-

831.3

 
  1. Use the Financial Reports Format Maintenance (GFM) program to create a format like this:

Seq

Print

Accounts

Total 1

Type

Total to add to

Line desc

Spaces to indent

Lines to space

Under-line

100

T

 

 

 

 

Revenue

 

0

 

200

Y

400-401

 

R

10

Sales

2

0

 

300

Y

405-406

 

R

10

Discounts Given

2

0

-

400

Y

 

10

R

 

Total Revenue

 

1

 

500

T

 

 

 

 

Expenses

 

0

 

600

Y

530-532

 

E

20

Overhead

2

0

 

700

Y

542

 

E

20

Cost of Goods

2

0

 

800

Y

628

 

E

20

Freight

2

0

 

900

Y

810-855

 

E

20

Taxes

2

0

-

1000

Y

 

20

E

 

Total Expenses

 

0

 

Note
The accounts in this example are from a sample database; yours will be different. You may have additional revenue and expense accounts.

  1. Use the Financial Reports Header Maintenance (GHH) program to set these parameters:

Report type

Round option

Include commas?

Credit sign

C

3

Cleared

-

  1. Use the GL Budget Maintenance (GBM) program to enter budget data for all accounts in the report.

  2. Use the Financial Reports Print (GP) program to print the report, using these parameters:

Report type

Exclude zero amounts?

Beginning period
Ending period

C

Cleared

Same