This template is used to compare budget with actual results per department, per month, monthly or YTD. BY choosing among selection boxes, you can find the result for more than one selection at the same time. For example, you can choose YTD, Jun., and Actual to find the actual results till Jun. (Jan to Jun). If you select budget instead of Actual, you will find the budgeted results till Jun, and so on.
You can message me for any questions.