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project budget & bubble chart

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Vasily Aksenov
Acclaimed Contributor.

project budget & bubble chart

Hello All
We try to investigate projects value using bubble chart (one of the portfolio management portlets).
On the bubble chart project ABC Total budget is shown as 2053641. On the cost details page "Total Budget" is shown as 2500000.
Does anybody knows what HP means under "Total Budget" on the bubble chart ?
2 REPLIES
SID_24
Respected Contributor.
Solution

Re: project budget & bubble chart

Hi, Vasily
All is simple, as the first Soviet tractor
Logic following:

Ð¥ â Total Budget in Bubble.

In general rules of calculations the following. (Budget status = «Approved» and «Active = Yes»)
Variant 1
If a date closed of the budget less than current date systems (I.e. complete) Or in that specific case last quarter data are not entered, 2 cases are possible:
o If there is an integration with the project plan, Х = actual cost of the project from the plan of;
o If integration is not present, Х = to the general planned budget

Variant 2
If the budget flowing also has passed 1 quarter (a date closed> system dates all planned dates are entered,Ñ Ð¾, Ð¥ = (Total Budget + Actual To Date ) - Budget To Date { Or as, a variant, the planned budget current quarter }) .

Variant 3
If the budget accurately keeps within current quarter, that, works the Variant 1.
Vasily Aksenov
Acclaimed Contributor.

Re: project budget & bubble chart

thanks