In budget performance reporting we would normally see a saving of actual over estimate indicated as a negative - like those presented as Under/Overs on other reports, rather than being shown as positive amounts like is being shown in the PM Contract Analysis Drilldown Variance columns.
Suggest sticking with either using the Under/Overs field (Estimated-Actual) or the Variance field (Actual-Estimate) would create less confusion when working between the different reports (ie .PM Contract Analysis Drilldown versus JC Projections).
Michelle Stack
| Company | Mono |
| Job Title / Role | Change Manager |
| I need it... | 6 months |
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