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.