I have budget Amount which is by Month. I have a report that runs weekly every month. Actual Amount grows by charges weekly but budget is fixed. How can l split budget amount weekly to properly reflect close comparative view
Week 1: Actual - 1000 Budget - 6500
Week 2: Actual - 2500 Budget - 6500
Week 3: Actual - 4900 Budget - 6500
Week 4: Actual - 6700 Budget - 6500
I Need:
Week 1: Actual - 1000 Budget - 6500÷4
Week 2: Actual - 2500 Budget - 6500÷3
Week 3: Actual - 4900 Budget - 6500÷2
Week 4: Actual - 6700 Budget - 6500÷1
Is there a way to query using actual calendar date to split the budget by when report is run? It could be split by day not necesarilly by week.
All help appreciated. Thanks so much.