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Use this form to view the period cost balances. Period cost balances are based on period and special calculation. They provide information about the period cost balances of the selected dimension.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Period balances based on cost accounting transactions.

Period balances based on budget transactions.

Period balances based on basic plan transactions.

Period balances based on flexible plan transactions.

Period balances based on target cost transactions.

Buttons

Button

Description

Open a form to select the transactions levels to display in form.

Fields

Field

Description

View the budget model for the period balances.

View the period of the balances.

View the fixed costs balance for the period.

View the variable cost balance for the period.

View the total cost of the period.

View the ratio as a percentage of the current period balance, compared to the total balance of the fiscal period.

View the accumulated fixed costs for the period.

View the accumulated variable costs for the period.

View the accumulated total costs for the period.

View the ratio as a percentage of the accumulated current period balance, compared to the accumulated total balance of the fiscal period.