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Periods

Allows the user to change the period of the data in the grid. Options include:

  • Yr to MMM YY2 - the second 12 month period.
  • Yr to MMM YY1 - the initial 12 month period.
  • Variance - Projected Values minus Actual Values.
  • Yr to MMM YY2 - Months - A choice of months contained in the Projected Year.
  • Yr to MMM YY1 - Months - A choice of months contained in the Actual Year.

The descriptions "Yr to MMM YY2" and "Yr to MMM YY2" may be altered in the Tools Options (e.g. to "Jun 2020" and "Jun 2021") for better identification.