Time Phased Budget vs Actuals by Project/ Activity

The Time Phased Budget vs Actuals by Project/ Activity report displays the time phased budget and actual cost data of the project for the current and the cumulative periods, at the activity level. Time phasing is based on the Earned Value (EV) method specified for the activity.

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

The time phased budget vs actual cost data at the project/ activity/ cost component level
The time phased budget vs actual cost 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 (range) for which the report is generated.
Period (Monthly)
The periods of the year (range) for which report is generated.

The report displays this data:

Activity (Description)
The activity linked to the project.
Currency
The project currency.

Note: This value is based on the Currency Type, specified in the settings.
Period/ Cumulative
- Year
  The current/ cumulative year for which the report is generated.
- Period
  The current/ cumulative period of the year for which the report is generated.
- Budget
  The budget allocated to the project in the current/ cumulative period. The Bottom-up budget specified in Infor LN (all budgets are considered irrespective of the status). This budget is Time Phased based on the Earned Value Method of the activity.
- Actual Cost
  The actual cost incurred on the project in the current/ cumulative period.
- Balance Budget
  The balance amount in the current/ cumulative period, calculated using the formula:
  
  (Budget - Actual Cost)
- Balance Budget %
  The balance amount expressed as a percentage:
  
  ((Budget - Actual Cost)/ Budget) * 100