|
|
|
The hierarchy displays an aggregation of the child investment, service, or idea costs, planned, actual, and remaining. The values displayed are time-varying and factor in the investment allocation percentages that you have defined.
The planned cost values displayed are rolled up from the child investment, service, or idea after the investment allocation percentages are factored in. The actual cost values displayed are the costs that are incurred from billing and invoices. Like the planned cost, the actual costs are also rolled up from the child investment or service after the investment allocation percentage is factored in. If the investment is unapproved, actual costs do not display on the financial rollup because costs are yet to incur. The value displayed in the Remaining Cost column is the difference between the planned costs and the actual costs.
The Planned ROI and Planned NPV columns display the child investment, service, or idea ROI and NPV. The Planned Benefit column displays the planned revenue (the sum of the planned benefit from the investment, service, or idea detailed budget).
| Copyright © 2011 CA. All rights reserved. | Tell Technical Publications how we can improve this information |