HC Variance Automation

Analyze variance between forecast/budget versions

1. Opex Multiversion Report Excel file with Version and Fiscal year/period rows

2. GL Classification Mapping GL Account to Classification mapping

3. Cost Center Classification Cost Center with Service Area and Service Category

Select Version

Fiscal Year

Select Version

Fiscal Year

Variance Type

Monthly Variance threshold: 100,000

Yearly Variance threshold: 150,000