- - | # Time Phased Budget vs Actuals by Project/ Activity/ Cost Component The Time Phased Budget vs Actuals by Project/ Activity/ Cost Component report displays the time phased budget data and actual cost data of the project for the current and the cumulative periods, at the cost component level. Time phasing is based on the Earned Value (EV) method defined for the activity. To generate the report, specify: Company The code of the company. Currency Type The type of the currency used by the project. Project The code of the project for which the report is generated Activity The code of the activity linked to the project. Period (Monthly) The periods of the year (range) for which report is generated. The report displays: Cost Component (Description) The cost component linked to the project. Currency The project currency. Note: This value is based on the Currency Type, selected in the settings. Period/ Cumulative Year The current/ cumulative year for which the report is generated. Period The current/ cumulative period of the year for which the report is generated. Budget The budget allocated to the project in the current/ cumulative period. Actual Cost The actual cost incurred on the project in the current/ cumulative period. Balance Budget The balance amount in the current/ cumulative period, calculated using the formula:
        (Budget - Actual Cost)
  - Balance Budget % The balance amount expressed as a percentage:
        ((Budget - Actual Cost)/ Budget))*100