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.