Budget Report


Also found in: Acronyms.

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.
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References in periodicals archive ?
"There will be in demand over the Meanwhile, in due brings due in buying up Council budget report reveals 319 per cent rise in people living in emergency housing
Name the subreports "Equipment Purchases SubReport" and "Total Cash Outflows SubReport," respectively, and add them to the Cash Budget report.
A more detailed analysis of the reports included on the Web shows that for the whole sample, the most significant ex-ante budgetary information disclosed on the Internet is the budget report, which illustrates how revenue and expenditure will develop during the forthcoming fiscal year.
Wherever possible, the study included introductory passages from each council's most recent budget report.
Copy the Cash Budget Report and rename it "Manufacturing Outflows Subreport." Redirect the Record Source property to the Manufacturing Outflows table.
At this juncture, nearly every residential property management firm in the city has turned in annual budget reports to boards of directors, shareholders, unit owners and investors of client cooperatives and condominiums.
Assembly activist Alan Theasby said the word "cut" appeared just once in the budget report's 132 pages.
Mr Darling said it would have been wrong to walk away and leave people to "sink or swim" as he faced questioning over yesterday's Pre- Budget Report designed to kick-start the struggling economy with a pounds 20billion boost.
For senior management, LPM rolls up a portfolio-wide actual to budget report that gives an exact read on performance, in real time.
But you won't find hard-up families or mums-to-be moaning about the budget report.
This month we'll begin our work on the Cash Budget report. The report uses data from a number of sources we have already created, so the first step is to take inventory of which parts of the cash flow we have already created with other reports.
The Manufacturing Overhead Budget report is one of those short reports that's easy to do in Excel but is a challenge in Access.