Budget Consumption

This widget displays the data related to material, subcontracting, labor and equipment.

• Materials: This KPI displays the amount of the budget spent on the material used for the projects.

  Formula: Budget for materials= Actuals/ Budget % for Material cost type

• Subcontracting: This KPI displays the amount of the budget spent on subcontracting for the projects.

  Formula: Budget for subcontracting= Actuals/Budget % for Subcontracting cost type

• Labor: This KPI displays the amount of the budget spent on labor for the projects.

  Formula: Budget for labor= Actuals/Budget % for Labor cost type

• Equipment: This KPI displays the amount of the budget spent on equipment used in the project.

  Formula: Budget for equipment= Actuals/Budget % for Equipment cost type