Budget follow-up

This report shows all the projects that hold information on contract value, budgets and remaining value/hours. It is useful for status meetings, project follow-ups and general reporting.

This report is especially useful for:

• Assessing contract value and budgets (hours/amounts) for all selected projects
• Calculating work in progress
• Monitoring budget progress on fixed-price projects in hours/amounts
• Assessing which projects have exceeded the budget

Report view

• Under View, select the desired time period.
• Under View options, you can select:
  
  • show working hours as time or value
  • show travels/outlays with working hours
  • show internal projects and projects without time registrations during the period
  • show negative remaining budget values, or whether to simply show “0”.
    
    

Special remarks

The report lets you click links and view e.g. registration overviews or go directly to a project.