Comparative data explained

Example used is Energy. This is the main dataset chosen centrally to compare your plan against.  This saves you going elsewhere to check the values in Actual data or in the last forecast (the source is pre-set by admin/controller for the whole property).  This is the data used as basis to prepopulate the unit prices. 

When the source is Actual data this section will display the cost for each month from the P&L (trial balance) for the month and the usage (kWh here) from the full-month cockpit figures.  These are used to calculate and display a unit price using the same formula highlighted at the top of the page. 

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