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Average Amount of Overspending on Budget for Tasks

Average Amount of Overspending on Budget for Tasks
   
Home  » Products  » VIP Task Manager Pro  » Tutorials  » Customization Guide  » Average Amount of Overspending on Budget for Tasks

Average Amount of Overspending on Budget for Tasks

    Average amount of overspending on budget for tasks is a key performance indicator that shows how much on average you exceed your budget for all tasks. If deviation in planned budget (Cost Variance) is calculated by the formula:

    Cost Variance = Cost -  Baseline Cost,

    the KPI Average amount of overspending on budget for tasks shows the average amount in money with Duration Variance that has positive format.

    This KPI helps to define how successfully your budget planning was and estimate how much you are over your budget.  

    If you need to calculate the average amount of overspending on budget for tasks, please do the following:

  • Create the custom field "Cost Variance":
  • If you need to view the average amount of overspending on budget per particular project on Task List, filter your to-do list by task group with project tasks.
  • To display the average amount of overspending on budget on Task List set filter by custom field "Cost Variance" 
  • Set footer:
    • right click under column "Cost Variance"
    • select "Average"


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