Budget vs Actual

This widget displays the data based on the selected program and cost types for each month (January through December) in the current fiscal year. The budget, actual and variance cost amount is displayed when you rest the pointer on the bar chart.

Note: To view the data in this widget you must be assigned the Manager role in the Programs (tpctm0110m000)session and at least one program must be assigned to you.

You can select a cost type from the list. Possible values:

Labor Cost
Material Cost
Equipment Cost
Subcontracting Cost
Sundry Cost
Overhead Cost

You can select the program from the list to view the data based on the selected cost type. You can also select All Programs from the list to view the data for all the programs. The data is displayed in the bar chart with these three columns:

Budget
Actual
Variance