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FY05 Year-End Variance Analysis Guide by loginid22 is a document available to read on EtoBox.

What is FY05 Year-End Variance Analysis Guide about?

This document provides instructions for units to complete a FY2005 year-end budget vs. actual variance analysis using an Excel spreadsheet. Data will be pulled from an Oracle reporting query into the spreadsheet. A macro will pivot and format the data into a consolidated budget variance report. Separate tabs will be created for each award type, and one tab will combine all FY2005 data. Units are asked to provide explanations for variances of $500,000 or 10%, whichever is greater. The document provides addit

Author

loginid22

Language

EN