Budget By Cost Group Type

Overview

The Budget by Cost Group Type report displays information about budgets allocated to the cost group type for a fiscal year and the spending of the allocated budget for the fiscal year.

Description

The following is a sample screenshot of the Budget by Cost Group Type report.

The following table identifies various aspects of the report:

Identity

Description

Cost Group

Displays the cost group type.

Spend to Date

Amount spent as of date in the fiscal year or quarter.

Forecast

Based on the current spending, the amount that will be spent on the remaining fiscal year or quarter.

Total BudgetAllocated budget for the category in the fiscal year or quarter.
Budget Utilization

Color-coded progress bar. The gray shaded box over the progress bar indicates the actual budget and the arrow indicates the budget utilization to date.

  • Green – Spend to date and forecasted spend is within the budget.
  • Orange – Spend to date is within budget but forecasted spend exceeds the budget.
  • Red – Spend to date and forecasted spend exceed the budget.
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