Worksheet Columns in the Budget Creation Module

This chapter describes the columns displayed on the Worksheet in the Budget Creation module. A layout determines which columns are displayed on the Worksheet, the order in which they will be displayed, and the column labels.

The following layout templates are used for bottom-up projections only:

• BUP BUDGET TEMPLATE

  The Worksheet displays the projected data only. The worksheet does not display data from the reference budget for bottom-up projections created with this layout.

• BUP PLAN TEMPLATE

  The Worksheet displays data from a reference budget alongside the projected data so that you can compare trended data.

This reference budget can be used to generate the bottom-up projection, or other kinds of projections.

For information on pointing columns in this layout to the reference budget, see Pointing the Plan to the Actuals and Budget.