Mockup controlsSample data only, not BWLA figures. Everything you click is kept only in this page until you reset or reload. Try: switch roles to see the same grid with different rights; open a Spread; submit sections; make the final submission as the EOM; approve or return as the EAM.
Budget planningEntity: BWLA
Actual monthPlan month“–” means zero (an empty cell while editing)Dashed underline: an editable account cell; shaded rows are totals• Changed in this versionRevenue positive, expense negative; on expense rows the minus is applied for youRed: wrong direction for the row (a minus on revenue, a plus on expense)Variance: plus is favorable; a red minus is unfavorable