Results Tab

Owned by Julie Leake (Unlicensed)
Last updated: Jul 09, 2018 by Carissa Warnock (Unlicensed)

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.

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 × Rate × Factor + Fixed Dollars = Total Dollars

Units

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

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: 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.