Budget Report

(redirected from Budget Reports)

Budget Report

A report detailing a company's planned expenditures and allowing comparison to what they actually were. The budget report contains two columns, one for budgeted outlays and one for actual. The budget report helps a company determine how closely its budgets mirror reality and how well it manages its costs. The difference between the budgeted and actual amount is called the budget variance.
References in periodicals archive ?
With BusinessObjects XI, all authorized staff can go to one, self-service portal for budget reports, daily financial snapshots, or federal reports.
However, Fitch is concerned by the district's filing of two qualified interim budget reports for fiscal 2003 with the Sacramento county office of education, projecting that the district may not meet its financial obligations for the current and the upcoming two fiscal years (in fiscal 2004, the district filed and received a positive certification, indicating that the district is now able to meet its financial obligations).
The system provides simple, secure access to monthly department records, such as benefit accrual and analysis of hours and wages reports, departmental statement of operations and variance analysis reports, inpatient incident reports, length of stay reports, various budget reports and historical information.
Ash's consulting work includes experience with; mining and ore processing; stoping and milling methods; development and environmental schedules; equipment inventory and evaluation; road and bridge design and installation; mineral exploration and diamond drilling; metallurgical test-work; underground mine development; heap leach operations; staffing; budget reports and presentation writing; conducting both pre and final feasibility studies.
Today, KIM is able to create financial and budget reports for its managers that can be accessed in a fast and easy-to-use, secure Web-based environment.
Additionally," Stone continues, "line managers at overseas offices want access to budget reports, salespeople want to place orders direct from the field and suppliers want to view invoices and payments.
The county's preliminary fiscal 1997 general fund budget reports a structural deficit of $31.
5 years of education to understand Redcar & Cleveland Council's budget reports (Gazette, 23.
The pre-budget report also disclosed that [pounds sterling]4m in savings from children's services planned in previous budget reports would not be taken following a rise in the number of vulnerable children needing council support across the city.
Budget reports and an update on new proposed building to house Library and other community projects.
The draft budget reports that the economy was boosted by 2005's rocketing oil prices, which in turn will increase 2006's production to about 600m barrels.
After sending in a series of ``qualified'' budget reports since December 2003, Westside was able to submit its first ``positive'' certification of its budget report in March.