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Column No.	Column Header	Column Type	Ledger Entry Type	Amount Type	Comparison Date Formula	Comparison Period Formula
1	Last Year	Net Change	Entries	Net Amount	-1Y
2	Apr	Net Change	Entries	Net Amount		FY[1]
3	May	Net Change	Entries	Net Amount		FY[2]
4	Jun	Net Change	Entries	Net Amount		FY[3]
5	Jul	Net Change	Entries	Net Amount		FY[4]
6	Aug	Net Change	Entries	Net Amount		FY[5]
7	Sep	Net Change	Entries	Net Amount		FY[6]
8	Oct	Net Change	Entries	Net Amount		FY[7]
9	Nov	Net Change	Entries	Net Amount		FY[8]
10	Dec	Net Change	Entries	Net Amount		FY[9]
11	Jan	Net Change	Entries	Net Amount		FY[10]
12	Feb	Net Change	Entries	Net Amount		FY[11]
13	Mar	Net Change	Entries	Net Amount		FY[12]
14	Current Year	Net Change	Entries	Net Amount

Column No.	Column Header	Column Type	Ledger Entry Type	Amount Type	Formula
1	Actual	Net Change	Entries	Net Amount
2	Budget	Net Change	Budget Entries	Net Amount
3	Variance	Formula	Entries	Net Amount	(1-2)
4	%	Formula	Entries	Net Amount	(1-2)/2*100

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