Program Budget vs. Actuals

This widget displays the amount and hours data based on the projects managed by the program executive. You can select year and period from the Filters section. By default, last 6 months are selected. The budget, actual and variance cost amount is displayed when you rest the pointer on the bar chart.

This widget also displays the hours associated with the projects managed by the program executive.

Formula: Variance at completion = EAC (Estimate at Completion) - BAC (Budget at Completion)

You can select a cost type from the list. Possible values:

• Equipment
• Labor
• Materials
• Overhead
• Subcontracting
• Sundry Costs