Analysis

 

The available analyses give you an overview of your expenses, income, third-party funds and staffing down to the level of single postings.

 

All analyses can be easily printed and exported.

 

 

The following analyses are available in the Webportal:

 

  • Planned-actual comparison: Simple annual overview (YTD) of the budget variance along the operating result or the management structure.
  • Project report: Overview of the remaining funds available until the end of a project financed by third parties.
  • Job report: Plannedactual comparison of the job budget or overview of the FTEs independent of the financing.

 

System: https://businessservices.uzh.ch (section FI-Auswertungen)

 

Instruction: Analyses

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