It would be useful to be able to pick more than one comparative budget. Once we get to Forecast 3, I would like to be able to have Prior Year, Budget, F1, F2 and F3 showing on the report.
Guest
Aug 22, 2025
Hi Rowena
I would like to see it as extended columns in the Management Accounts
Report showing original budget and all 3 forecasts, as well as prior year
actuals. I appreciate that would make the report large, but it's what I
have to prepare for my governors every month. I add the prior forecasts
into a downloaded spreadsheet, but they don't always line up, so it's
fiddly and time consuming.
Hi Tina. Thank you for your suggestion, which we've now had time to consider in more detail. We can see the usefulness of this, but it's difficult to see how this would be represented without making the report unreadable. Do you have any ideas how you would like the information presented?
Hi Rowena
I would like to see it as extended columns in the Management Accounts
Report showing original budget and all 3 forecasts, as well as prior year
actuals. I appreciate that would make the report large, but it's what I
have to prepare for my governors every month. I add the prior forecasts
into a downloaded spreadsheet, but they don't always line up, so it's
fiddly and time consuming.
Best wishes
Tina
Tina Hardy
Finance Director
Hi Tina. Thank you for your suggestion, which we've now had time to consider in more detail. We can see the usefulness of this, but it's difficult to see how this would be represented without making the report unreadable. Do you have any ideas how you would like the information presented?