Controller

    Adjust reporting parameters

    May
    JanDec

    YTD Performance

    $574,000
    YTD Budget$560,000
    Variance+$14,000+2.5%

    EOY Projection

    $1,621,000
    Original Budget$1,650,000
    StatusUnder Budget

    Actuals Overlay & Forecast

    Comparing budget against historical actuals and projected future performance.