Operating Cost Report

The Operating Cost Report allows you to generate and export a report of your location operating costs across multiple locations.

To create and export the Operating Cost Report:

1. Click Main Menu > Reports > Operating Cost Report. The report page opens.
2. In the Filters section:
   • Select one or more Locations.
   • Select one or more Expense Groups.
   • Select one or more Expense Types.
3. Set the date range for the report with the Period From and Period To fields.
4. Click to export the report.