{% extends "base.html" %} {% block title %}Budget vs Aktual{% endblock %} {% block breadcrumb %}Akuntansi / Budget vs Aktual{% endblock %} {% block page_title %}Laporan Budget vs Aktual{% endblock %} {% block content %}
| Kategori | Anggaran | Aktual | Selisih | Penyerapan |
|---|---|---|---|---|
| {{ row.category }} | Rp {{ "{:,.0f}".format(row.budget) }} | Rp {{ "{:,.0f}".format(row.actual) }} | {% if row.variance < 0 %}({% endif %}Rp {{ "{:,.0f}".format(row.variance|abs) }}{% if row.variance < 0 %}){% endif %} |
{{ row.pct }}%
|