Actuals (Spends) Curve

The Actuals (or "spends") curve tracks the actual invoice transactions. Actuals pulls the data from a column of the cost sheet. As a result, you must select a column associated with the data source for the Spends type business process and status that you want to track.

Note:

These curves display actual spent amounts per time period and are not editable or distributed.

The following topics explain how to add an Actuals (Spends) curve for cash flow by:

• Project/Shell
• Summary CBS or CBS
• Commitment or Business Process (Commitments)

  Note:

  The procedures that follow:

  • Assume that you have created your data sources.
  • Describe how to add a curve type to an existing cash flow (using the Detail Level column of the Cash Flow log for the project/shell) that does not have a curve.