Budget vs Forecast

The Budget vs Forecast is a banner widget. The widget displays the budget and forecast details for the selected company, project office, project manager, and project.

The filters are set based on the business requirement to view the Budget vs Forecast along with variance. The widget displays the budget amount for a project compared to the forecast based on the actual cost and estimate to complete.

The graphical representation displays the data related to variance at completion, budget, actuals, and commitments.

On the widget, you can:

  • Rest the pointer on the graphical representation to view the values.
  • View the configuration details.
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