Trend · 24 months, FY25–FY26 (July–June fiscal year)
Revenue and expense against budget
Revenue (actual)Expense (actual)Revenue budgetSelected period
Breakdown · budget vs actual by program area
Where the variance sits
Actual revenueBudgetBelow budget
Funder mix · earned vs billed
Contract revenue and the unbilled gap
EarnedBilled to date
Signature view · Eastern Massachusetts service footprint
Sixteen programs, six program areas, one ledger
Schematic, not to scale. Site placement is illustrative except the Jamaica Plain office, the Massachusetts Bay Veterans Center (Somerville) and the Plymouth Area Veterans Center, which are published locations.
Close pipeline · QuickBooks Desktop to report pack
Hours out of the month-end
VOA National Office submission · affiliate report readiness
The National Office section, assembled from the ledger instead of retyped
| Report section | Source in QuickBooks Desktop | Manual hrs / qtr | With refresh | Status |
|---|
Manual Excel close (today)Refreshed model
