Overview

 

This application allows the user to capture the actual production units as well as view the results per period. The actual production figures that are captured are compared to the flex budget target in the Flex Budget Report. Budgets which have been Archived will not be adjustable.

 

Function

 

 

•Double-click on an entry, once selected the entry's information will appear in the grid below.

 

 

•Click on in order to edit the production date as well as the actual units.

 

•Click on 'Ok' in order to save the record.

•Click on in order to view the record captured.