Budget analysis reports
Reports are visual representations of your agency's asset budget analysis information.
You can create reports to compare and present funding scenarios and asset analysis data. The
reports will help your agency in the decision making process to determine the final
budget.
You can create these types of reports for asset budget analysis:
Budget year distribution report
A budget year distribution report is a bar chart that reflects when maintenance activities will be funded based on the results of a needs analysis run. This report shows the effect in the long term condition of assets based on changes in the budget philosophy.
Annual rehabilitation program report
An annual rehabilitation program report shows the assets and activities funded by the results of the specified budget analysis by the year funded.
Budget comparison report
A budget comparison report is a line graph showing multiple budget results, as well as a no funding case, comparing the change in network condition based on multiple budget scenarios.