Assessments

You can also carry out assessments in the budget scheme matrix, e.g. you can compare target values with actual values and see the deviation(s). For this, a corresponding gap layout must be created (see chapter Changing Column Layout).). You can analyze a budget structure with different column layouts by selecting the corresponding “Column layout name” in the upper area of the budget scheme matrix. You can now carry out the assessment for different periods using the date filter.