Use this window to view the budgeted/forecasted amounts in the Cost tab or Revenue tab summarized according to the cost breakdown structure and the selected option of the Display What list. In the upper table the amounts will be summarized depending on the selected levels in the navigators, This Level (selected levels in the navigators) and Lower Levels (the next immediate level in the CBS structure). In the lower table the amounts will be summarized and displayed according to the next immediate level (Lower Levels). You can move up/down in the structures to get summarized values on selected levels. It is also possible to use the Filter Currency list to filter the required currency.
If multicurrency budgeting and forecasting is in use you can select the required Display Currency (Base, Base B&F Rate or Project).
If a row does not have any amounts it is possible to hide them by selecting the Hide Zero Rows check box.
Create and Develop Project Forecast
Create and Develop Project Budget