Working with a Portfolio Budget Plan
About the Portfolio Budget Plan
The fields for the Master Budget Plan have changed:
Field | Description |
---|---|
Planned Amount | Provide the planned amount for the entire Master Budget. |
Allocated | If the Status for one or more Sub-Budgets is set to Committed, this field totals all the Planned Amounts for open active Sub-Budgets. |
Consumed |
If the Status of one or more Sub-Budgets is set to Retired, this field totals all spending on the Cost Items tab on the Sub-Budget plan. |
Remaining |
Calculated from Planned Amount minus Allocated minus Consumed. |
Percent Used |
Calculates consumed Budget as a percentage from Planned Budget Amount minus Allocated Budget. |