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Based on the task % complete and the actual cost incurred, the projected cost is derived. This projected cost is then compared with the budget or Cost (Est) if Budget is not specified, based on which Celoxis displays the visual (Budget) health indicators.
Signal | When |
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On Budget | Projected cost is less than or equal to the budget [ Projected Cost <= Budget OR Cost (Est) if Budget is not specified] |
At Risk | Projected cost has exceeded the budget. [ Projected Cost > Buget Budget AND Actual Cost < Budget OR Cost (Est) if Budget is not specified ] |
Over Budget | Actual cost is more than the budget. [ Actual Cost > Budget OR Cost (Est) if Budget is not specified ] |
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