Budget vs Actuals by Project/ Activity

The Budget vs Actual by Project/ Activity report displays the actual cost against the available budget for the project, at the activity level.

Select the required activity and click Budget vs Actual by Project / Activity / Cost Component or Budget vs Actual by Project / Activity / Control Code to view the report for:

• The budget vs actual data at the project/ activity/ cost component level
• The budget vs actual data at the project/ activity/ control code level

To generate the report, specify:

• Company

  The code of the company.

• Currency Type

  The type of the currency used for the project.

• Project

  The code of the project for which the report is generated.

The report displays:

• Activity

  The activity linked to the project.

• Status

  The status of the budget.

• Currency

  The project currency.

• Budget

  The budget allocated to the selected project. This is the Bottom-up budget specified in Infor LN (all budgets are considered, irrespective of the status).

• Actual Cost

  The actual cost incurred on the project.

• Balance Budget
  • Amount

    The balance amount calculated using the formula:

    (Budget - Actual Cost)

  • %

    The balance amount expressed as a percentage:

    ((Budget - Actual Cost)/ Budget))*100