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You want to compare on a periodical basis (daily) the actual figures with their corresponding budget; I personnally do not recommend to modify the budget figures; the budget is a "fixed point" used as a reference for the whole period (monthly and annually).
A report with 3 columns is needed 1. budget 2. actual 3. remains to be achieved" i.e the difference between budget and actual
Such a report /dashboard can be designed for every major item of your business. (sales, Cost of Goods Sold, commercial expenses, G&A etc...)
I have not tested it, but I guess it is a basic function of OpenErp that you can configure at the Dashboard menu.
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|Asked: 4/17/13, 1:54 PM|
|Seen: 1779 times|
|Last updated: 8/26/16, 11:36 PM|