Summarization of financial execution using standardized report format
Key Operational Functions:
- Financial Execution Performance Report for Total Budget that is broken out by commitments, obligations, and costs (expenditures). Compares planning budget numbers against actual amounts for each category. Views summed up across all commitment items. Second view only showing procurement commitment items.
- FTE comparison report between planning and actuals that show monthly figures by project and second view with breakdown to cost center. Illustrated by fiscal month and year.