Project Bottom up Budget Measures

Project Bottom Up Budget Measures are the active bottom up time phased budgets by period which must be used while analyzing or monitoring project by Budget\Cost\Revenue\Forecast etc. For activity-based budgets, measures are configured by latest approved baseline, active plan and active budget analysis code. For element-based budgets, measures are configured by active budget analysis code.

Measure	Mapping	Note
BAC	Budget at Completion
Balance Budget	Remaining Budget (Budget – Actual Costs)
Balance Budget Percentage	(Budget – Actual Costs)/Budget %
Balance Budgeted Hours	Budget hours – Actual Hours
Balance Budgeted hours Percentage	(Budget hours – Actual Hours)/Budget Hours %
Balance Budgeted Quantity	Budgeted Quantity – Actual Quantity
Budget	Budget amount tpptc311.amoc
Budget RFC	Budget amount in reference currency
Budget till Current Period	Budget amount tpptc311.amoc till current period
Budgeted Hours	Budget quantity in time unit (only for labor budgets) tpptc311.quan_base_time
Budgeted Quantity	Budget quantity in transaction unit tpptc311.quan
Cumulative Balance Budget	Cumulative balance Budget amount tpptc311.amoc till current period	Non-Additive Measure
Cumulative Balance Budgeted Hours	Cumulative balance Budget hours tpptc311.quan by period	Non-Additive Measure
Cumulative Balance Budgeted Quantity	Cumulative Budgeted Quantity tpptc311.quan by period	Non-Additive Measure
Cumulative Budget	Cumulative Budget amount tpptc311.amoc by period	Non-Additive Measure
Cumulative Budgeted hours	Cumulative Budgeted hours tpptc311.quan by period	Non-Additive Measure
Cumulative Budgeted Quantity	Cumulative Budgeted hours tpptc311.quan by period	Non-Additive Measure
Project Bottom Up Budget Count	Fact count sourced from tpptc311