Actual, commitment, and plan values. The total represents the actual and commitment costs added together; it therefore represents all the costs assigned.

Comparison of actual and planned costs. The figure in the absolute variance column is calculated by deducting the planned costs figure from the actual costs figure. The last column shows the percentage variance, compared with the planned costs.

Compares plan and actual values at period level

Displays actual values for a fiscal year, broken down by period

Displays commitment values for a fiscal year, broken down by period

Displays plan values for a fiscal year, broken down by period

Displays actual, commitment, and plan values. In the case of the plan values, the costs and revenues from fixed price agreements are included.

Values from the plan/actual comparison are displayed in the object and in the relevant partner object.

Displays actual costs in object currency and controlling area currency

Displays the plan values from the plan versions and the differences between them