Managing budget is an integral part of portfolio management. Targetprocess provides support for custom budget calculations.
In the default solution you can see the following budget metrics available:
- Allocated Budget - how much has been allocated to a project
- Spent Budget - how much money has already been spent
- Remaining Budget - an automatically calculated value (Allocated Budget - Spent Budget)
- Forecasted Budget - an automatically calculated value ((100% - Progress) * Spent Budget / Progress) + Spent Budget. It is a forecast to show how much money will have been spent on a project based on the current progress and amount of money already spent
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This solution can be added from the Solutions Gallery, which is always available from the “Create” button in the bottom left menu of Targetprocess. If you are an on-site customer, the Solutions Gallery mashup has to be installed before you can add a solution.
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