- Activity
- A top-level program or department grouping (e.g., Administration, Operations)
- Cost Center
- A sub-unit within an Activity that tracks its own budget and expenditure
- NIAD
- Net Income After Deductions; the bottom-line figure after all expenses are subtracted from revenue
- YTD
- Year-to-Date; the cumulative total from the start of the fiscal year through the selected period
- Variance
- The difference between budgeted and actual amounts; negative means over-budget
- Overview / Detailed
- Two PDF statement types uploaded each period; Detailed contains line-item data
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AI Variance Summary · Net Profit (NIAD) vs Prior Month
AI-generated. Financial data is sent to an external AI service to produce this narrative.
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🟢 OK — within 20% of prior month
🟡 Watch — 20–40% decline
🔴 Danger — >40% decline or negative
⚠ You are viewing a draft — numbers are not yet finalized and may change.