Division Totals Worksheet the a BFA Workbook

This entry is part 3 of 37 in the series Focus Guide - BFA: Budget/Forecasting/Analysis Worksheet

The Division Totals worksheet provides an additional level of grouping for Cost Codes and Account Categories, based on consolidating Cost Codes. For example, if you use CSI Codes, you could see the totals for all 01xxx, 02xxx, 03xxx, etc. Cost Codes.

To create a Division Totals worksheet:

  1. Select Division Totals from the Spitfire menu.
  2. Because the creation of the Division Totals worksheet can take some time, a confirmation box will appear. Click OK to continue.
  3. Click on the Data Tab at the bottom of the worksheet to return to the Data worksheet. The Divisions Total tab will remain.

 

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