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)