Cost Forecast 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.

Cost Forecast by Project Activity

This report allows you to analyze the expected future costs, the total cost required to complete the project, and to determine the budget variance, at the activity level. A similar report is available by project element, by selecting the appropriate radio button.

Select the required activity or element to view the forecast data of the project at the level of project/ activity or element/ control code or cost component or cost object or control code.