- - | # Budget vs Actual by Project/ Activity The Budget vs Actual by Project/ Activity report displays the actual cost against the available budget for the project, at the activity level. Select the required activity and click Budget vs Actual by Project / Activity / Cost Component or Budget vs Actual by Project / Activity / Control Code to view the report for: The budget vs actual data at the project/ activity/ cost component level The budget vs actual data at the project/ activity/ 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. The report displays: Activity The activity linked to the project. Status The status of the budget. 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