At the top of Own Production you can switch between three views. Planned shows how quantities and costs are distributed per month, Actual shows what you have logged as actual consumption, and Compare shows actual and planned for the same month directly below each other.
The views
Planned: The distribution you have set up for each work package and each line, month by month. Use this when you create the plan or adjust it going forward.
Actual: Quantity and cost you have registered as actual consumption for each month.
Compare: The actual logged quantity and cost are shown at the top of each cell, and the planned figures for the same month are shown below. This lets you quickly see where you are ahead of or behind plan.
How to switch view
Go to Own Production.
Select Planned, Actual or Compare at the top of the page.
Optionally choose whether to see amount or quantity per month.
Tip
Use Compare in the monthly reconciliation. It shows which lines have deviations, so you can decide whether to approve the deviation or move it to the next month.