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