Project Budget vs. Actual Reports
Project Budget vs. Actual reports are available for both cost and billing budgets at the summary and detail level. These reports allow you to analyze budgeted and actual project financials to determine how closely your costs and billings compare to those you originally budgeted. The categories that appear on the report match those that are set up to appear on project budgets. You can create two types of project budgets – either Baseline or Estimate at Completion (EAC). You can update both types independently because NetSuite stores data for both budget types separately. You can compare them with each other and with actuals in the Baseline vs. Actual vs. EAC report. For more information on setting up budgets, see Setting Up Project Budgeting.