Budget Summary tab - Project Details

Use this tab to view summary budget information for projects and EPS nodes. All fields on this tab are calculated from values entered in the Budget Log and Spending Plan tab as follows:

Budget

Current Budget: Original budget plus approved budgets.

Unallocated Budget: Current budget minus distributed current budget.

Distributed Current Budget: Sum of current budget values.

Variance

Current Variance: Current budget minus the total spending plan.

Spending Plan

Total Spending Plan: Sum of the monthly spending plan.

Undistributed Current Variance: Total spending plan minus the total spending plan tally.

Total Spending Plan Tally: Sum of the monthly spending tally.

Benefit Plan

Total Benefit Plan: Sum of the monthly benefit plan.

Total Benefit Plan Tally: Sum of the monthly benefit plan tally.



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Last Published Friday, October 1, 2021