Budgeting and ETC
Costpoint Budgeting and ETC controls expenses by monitoring budgets and backlog at any project level.
You can use this module to compare cost account, labor category hours, and unit budgets against actual history and control spending of authorized funds with encumbrance tracking. You can access continuous, up-to-date ETC information and flag expenditures that will exceed authorized funds.
- Related Topics:
- Budgeting & ETC Process Flow
The Budgeting & ETC Process Flow describes the overall process involved in the Budgeting and Estimate to Complete module. - Total Budgets
Use the screens in the Total Budgets application group to create total budgets for a project, organization, and account, and to update the budget report tables. - Period Budgets
Use the screens in the Period Budgets application group to create and manage project budgets by period. - Estimate to Complete
Use the screens in the Estimate to Complete application group to create, compute, and manage estimate to complete amounts and hours. - Encumbrance Tracking
Use the screens in the Encumbrance Tracking application group to set up and maintain project line item budgets and revisions, and to calculate over budget transactions. - Cost Schedule Status Report
Use the screens in the Cost Schedule Status Report application group to create, manage, import, and print Cost Schedule Status Report information. - Estimate to Complete Reports/Inquiries
Use the screens in the Estimate to Complete Reports/Inquiries to view and print estimate to complete information. - Budget Interfaces
Use the screens in the Budget Interfaces application group to set up the Project Planner interface. - Budget Controls
Use the screens in the Budget Controls application group to enter average labor rates of general labor and project labor categories for use in the budgeting screens.
Parent Topic: Projects