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Viewing the Results Tab

The Results tab displays budget line data, which is the result of the calculations you configured in the Cost Structures tab. This tab is view-only.

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Fields on the Edit/View Lines dialog box - Results tab


FieldDescription

Total Dollars

Represents the total dollar amounts for each period as computed by the following formula: Units x Rate x Units × Rate × Factor + Fixed Dollars = Total Dollars

Units

Displays the results of the units calculations from the forecasting process.

Note that the

 

Info
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Note: The column headers change

,

based on the budget line type.


Rates

Displays the results of the rate calculations as configured on the Cost Structure tab.

Note that the

Info
iconfalse

Note: The column headers change, based on the budget line type.


Factor

Displays the results of the factor calculations as configured on the Cost Structure tab.

Fixed Dollars

Displays the results of the fixed dollar calculations as configured on the Cost Structure tab.