Campus leadership launched the Quarterly Variance Reporting and Flash Forecast process to deliver transparent reporting to divisional leaders; improve the quality of actual, budget, and forecast data; and allow divisions to course-correct throughout the year. These are the FY2016-17 reports:

Q3 Variance Reports

Campus Consolidated

Division Submissions

Q3 Flash Forecast

Previous Quarterly Reports

Review reports from past quarters.

Questions

Please contact Heidi Hallett, Director of Financial Reporting & Analysis, via email: hhallett@berkeley.edu.