- - | # Budget vs Actual by Project/ Activity/ Control Code The Budget vs Actual by Project/ Activity/ Control Code report displays the actual cost against the available budget for the project, at the control code level. To generate the report, specify: Company The code of the company. Currency Type The type of the currency used for the project. Project The code of the project for which the report is generated. Activity The activity linked to the project. The report displays this data: Control Code The control code linked to the project. Currency The project currency. Budget The budget allocated to the selected project. Actual Cost The actual cost incurred on the project. Balance Budget Amount The balance amount calculated using the formula:
        (Budget - Actual Cost)
  - % The balance amount expressed as a percentage:
        ((Budget - Actual Cost)/ Budget))*100