Invantive Estate
Budget Next Phase |
In this screen you want the budget for the next phase of the project record and change.
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After the administration has established an approved expose, you can, as project developer, start realizing the relevant phase of the project. For a next phase there is obviously a need for a higher budget. In this form you can allocate what budget you think you need for the next phase.
The meaning of the entry fields is:
Project |
The project where the budget next phase is part of. Please note: when searching you should use the master project if you have merged reports turned on! |
Cost Type |
The costs type where the budget next phase is registered. Only cost categories can be chosen from the master roll up of the type ‘Costs’ or ‘Revenues’. |
Amount Next Phase |
The total budget amount for the next phase that will be requested. |
Explanation Next Phase |
A possible explanation of the requested budget. |
The meaning of the other fields:
Budget |
Reference to a budget as registered in Budgets. |
Remaining Cost Category Budget after Movements |
The budget after the adjustments for budget movements. |
Deviation Next Phase |
The differenct between the amount next phase and the budget from the next phase. |
Deviation |
The total difference between budget and revenue for all phases. |
