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Planned Costs Portlet (Portfolio)

The Planned Costs portlet displays a column chart showing costs across time covered by the portfolio start and end dates. The height of each column represents the aggregate budgeted costs for all of the portfolio investments during that month.

The blue line represents the portfolio budgeted costs over the same period. You can use the visual to compare the investment budgeted costs to the portfolio budgeted costs. In the legend, Original Cost represents the actual cost of the investment and Cost represents the cost of the investment in the scenario.

Rolling your cursor over a column displays the aggregate budgeted cost of investments for that month. You can configure this mouseover label by configuring the chart. In addition, investments marked for deletion are not included in this portlet.