| # Distribution method Percentage The total budget amounts and quantities are distributed in the Budget Amount and Quantities by Year (tffbs1100s000) session or Budget Amounts and Quantities by Period (tffbs1101m000) session, on the basis of a percentage. As a result, the total percentage of all periods within the same budget distribution code must be 100. Factor The total budget amount is distributed on the basis of the factor assigned to each period. This factor divided by the total of all factors determines the part of the budget assigned to a period. Example January = 6 February = 4 March = 8 The total of all factors during the budget period is X. The budget part for January is now 6/X, etc. |