Budget Planning

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Budget Planning

Labor costs are not calculated automatically in TPG PPP. You can enter financial data on the Financials tab for a cost overview:


▶ The functions of the buttons are the same as in the Resource Plan tab. (see Resource Plan tab - create resource plan manually)


➢Go to the Financials tab.

➢For each cost item, create rows for the Budget, Forecast and Actual cost types:

➢Click on New. (1)

➢Click in the Cost Type cell. ▶ A drop-down menu opens.

➢Click on Budget, Forecast or Actual. (2)

➢Enter the available budget and the expected costs for each time period of the project.

➢Click in the cell of the desired time period. (3)

➢Enter the amount.


▶ Total updates automatically.


EN-BudgetPlanning

Add to or update the actual data and forecasts as the project progresses.


▶ Totals are also displayed on the Project Details tab under Project Estimates. (see Project Details)