Budget vs Actuals by Project Structure

Standard Filters

• Company
• Finance Company
• Project
• Project Activity Type
• Project Activity
• Project Element
• Currency Type (Project)
• Transaction Currency
• Project Actual Cost
• Top N Records

Radio Button

• Activity – displays the report at the Project activity level
• Element – displays the report at the Project element level

Back Button

Takes you back to the previously navigated report.

Budget vs Actual by Project by Activity

By default, the Budget vs Actual by Project by Activity report is displayed. It shows the actual cost compared to the available budget for the selected project by activity. The report can also be viewed by Element Structure by selecting the appropriate radio button on the report.

On the right side of the report, the Activity or Element tree structure is displayed.

By clicking on Activity or Element, the detail report Budget Vs Actuals by Activity Details or Budget Vs Actuals by Element Details is opened. The reports can be opened as a dashboard from the menu directly.