Apportionment Calculations
When you run apportionment mapping, Cobra calculates apportionment based on the set up choices you have made.
You need to have update rights to the project before you can run this process. If the apportionment mapping is against a subproject and the mapping includes references to other subprojects to which you don't have update rights, the apportionment calculation process will not run.
The apportionment process calculates time spread values for the apportioned budget elements by summing the source values by period (within the specified date range and only for the selected classes) and multiplying those values by the rate for the associated periods.
Aug-03 | Sep-03 | Oct-03 | Nov-03 | Dec-03 | Jan-04 | |
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Source | ||||||
CA/WP/BE1 | 100 | 150 | 125 | 75 | 125 | 250 |
CA/WP/BE2 | 80 | 75 | 75 | 75 | 60 | 60 |
CA/WP/BE3 | 60 | 60 | 60 | 75 | 75 | 85 |
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Total | 240 | 285 | 260 | 225 | 260 | 395 |
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Apportioned Rate | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.2 |
Apportioned | 36 | 42.75 | 39 | 33.75 | 39 | 79 |