Project Budgeting
Use the Project Budgeting module to create budgets and EACs and to analyze various revenue and cost elements within the budgets/forecasts.
- Related Topics:
- Budget/EAC Processing
Use the screens in the Budget/EAC Processing application group to create and modify project budgets and to calculate revenue formulas and earned value. - Top Level (All_Projects) Reports
Use the screens in the Top Level (All Projects) Reports application group to generate revenue and cost analysis reports, display summaries of cost, budget, and variance information, or review the status of budgets and EACs. - Level Down Reports
Use the screens in the Level Down Reports application group to display summaries of cost, budget, and variance information or to generate a projected revenue report for subtasks below top-level projects. - Active Level Reports
Use the screens in the Active Level Reports application group to view reports related to hours, costs, revenue, billing, and profitability. - Supplemental_Reports
Use the screens in the Supplemental Reports application group to run the Project Status Report (PSR), Project Labor Summary Report, and Project Non-Labor Detail Report in Costpoint Planning. - Controls and Utilities
Use the screens in the Controls and Utilities application group to import or mass update project budgets or EACs, modify GLC and PLC rates, update project report tables, or manage burden templates. - Supplemental Topics
Use this section to view supplemental topics related to project budgeting.
Parent Topic: Planning