Project Forecast/Budget vs Forecast

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Usage

Use this window to view the profit and margin of the selected forecast versus the budget in different graphs.
 

The amounts from contract change orders (CCOs) that are connected to the budget or forecast are specified in a certain color so the user can view their impact of the budget or forecast. The cost of the selected forecast/budget can also be analyzed per total, per level 1 in the cost/revenue breakdown structure (CBS) or per cost element. Different colors are used to specify budget, amounts from connected contract change orders and connected resource forecasts, ETC Adjusted of the forecast, committed and used costs.
 

Activity Diagrams

Create and Develop Project Forecast
Create and Develop Project Budget

Activities

Analyze Project Budget/Forecast