Budget Screen

Created by Privv Support, Modified on Mon, 13 Mar, 2023 at 4:46 PM by Privv Support

 

Budget Detail Screen
Projected CostCommitted + Uncommitted
Projected BudgetTotal Budget (with Revisions)+Total Contingencies (with Revisions)
Project Subtotal (100-800)
SUM(All Divisions)
Project Total (100-900)SUM(All Divisions)+Contingencies
Budget Dashboard Screen

Projected ApprovedTotal Projected Approved Budget + Total Contingencies
ExposuresTotal recorded potential risk associated with budget
Contingency=SUM(901, 902) = All recorded contingency
Net Contingency
= All Contingency - recorded committed contingency
Projected Cost
= Total Committed + Total Uncommitted + Contingency

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