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Publication Date:  March 3, 2011

Income Statement Reports

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Income Statement reports are primary reports that focus upon financial performance. Income Statement reports normally contain only revenue and expense accounts, but they can also present summary or details.

Income Statement

The Income Statement report shows an income statement for the selected month and Month YTD for revenue and expense accounts.

This report uses the following configuration:

Figure 1.    Income Statement

Income Statement Variance

The Income Statement Variance report has Actual versus Budget comparison for the selected month and Month YTD for revenue and expense accounts.

This report uses the following configuration:

Figure 2.    Income Statement Variance

Income Statement by Department

The Income Statement by Department report lists revenue and expense accounts.

This report uses the following configuration:

Figure 3.    Income Statement by Department

Twelve Month Income Statement

The Twelve Month Income Statement report lists revenue and expense accounts by month.

This report uses the following configuration:

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Figure 4.    Twelve Month Income Statement

Twelve Month forecast Income Statement

The Twelve Month Forecast Income Statement report lists revenue and expense accounts by version and month.

This report uses the following configuration:

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Figure 5.    Twelve Month Forecast Income Statement

Income Statement Budget Remaining

The Income Statement Budget Remaining report lists for revenue and expense accounts showing the Actual and Budget and the Budget Remaining for the selected month.

This report uses the following configuration:

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Figure 6.    Income Statement Budget Remaining

Income Statement Prior Year Variance

The Income Statement Prior Year Variance compares Actual and Budget including last year’s Actual for revenue and expense accounts for the current month and month YTD.

This report uses the following configuration:

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Figure 7.    Income Statement Prior Year Variance

Trailing Twelve Month Income Statement

The Trailing Twelve Month Income Statement report lists revenue and expense accounts for the current month and 11 months prior.

This report uses the following configuration:

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Figure 8.    Trailing Twelve Month Income Statement

Income Statement by Location

The Income Statement by Location lists revenue and expense accounts by office location.

This report uses the following configuration:

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Figure 9.    Income Statement by Location

 

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