Cost centre report

• Budget: The annual budget of the cost centre is automatically converted to months (January = 1/12 budget, February = 2/12 budget etc.).
  
• Actual: The actual costs are accumulated by month.
  
• Variance: Monthly variance as amount and in % of budget.
  

The download button can be used to export an Excel file.  

Under "Budget/cost details on G/L account basis" you can select various budget/cost details under "Expand" in the upper right corner. The highest hierarchy level shows the most detailed breakdown.

The line "Personnel costs" shows in the column "Budget" the available budget for the calendar year. If you expand the personnel costs, the differentiation according to amount agreed in the budget process ("Planning Personnel Costs" line) and additional budget for inflation, etc., is also displayed. (line "Other Personnel Costs").

If available, revenues (e.g. from scientific services) are displayed in the "Revenues" line.