Cash and Operating Budget

Income and Expense Master
Income and Expense Budget Record
Comparative Budget
Monthly and Cumulative Budget Comparison
Budget vs. Actual Query
Cash Flow (Actual) with Monthly Detail
Analytical Operations by Budgetary Item
Master List of Income and Expenses
Source and Use of Funds

—————-Operating Budget————-
Allocation of Budget February - December
Print Comparative Budget / Xxx Mayor
Real vs. Budget Income Statement
Extended Income Statement
Income Statement (Element)
Income Statement (Both Currencies)
Year-over-Year Sales vs. Budget Comparison
Expense Analysis Conducted by * Department *