Scrub Analysis — Cost Code Performance

Cost Code Variance — All Decided Items

Code ↕ Category ↕ Description ↕ Houses ↕ Avg Budget ↕ Avg Actual ↕ Avg Over/Under ↕ Variance ↕

Flush Savings — Where You Over-Budget

Code ↕ Category ↕ Description ↕ Times Flushed ↕ Total Flushed ↕ Avg Flushed ↕ Avg Budget ↕ % of Budget Flushed ↕

Problem Codes — Frequently Over Budget

Code ↕ Category ↕ Description ↕ Times Over ↕ Total Houses ↕ % Over ↕ Avg Over Amount ↕ Total Over Amount ↕