When Actual and Budget Net income is negative the Variance table is calculating incorrectly. I have already put XCR under print control and C in the Row definition so I'm not sure why the variance is not calculating correctly. Do I have to create another Variance column with If statement? Is anyone else having this issue in Management Reporter? A B C Current Current Variance Y-T-D Y-T-D From CORRECT FORMULA Actual Plan Plan IN EXCEL DIFF Inc From Operations (1,346,731) (1,431,269) ( 106,430) 84,538 190,968 Dep Expense 15,122 15,120 (2) (2) Interest Expense 409,277 394,656 (14,621) (14,621) Income Before Tax (1,771,130) (1,841,045) (91,807) 69,915 161,722 Tax Provision (Credit) (726,163) (754,828) (37,641) (28,665) 8,976 Net Income (Loss) (1,044,967) (1,086,217) (54,166) 41,250 95,416 0 Net Income (1,044,967) (1,086,217) (54,166) 41,250 95,416 Add: Depreciation 15,122 15,120 (2) (2) Cash Flow (1,029,845) (1,071,097) (54,168) 41,252 95,420 Cash Flow Pre-Tax (1,346,731) (1,431,269) (106,430) 84,538 190,968
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