Add new budget group block

Budget group blocks display in alphabetical order. Each block is expandable or collapsible by clicking the caret icon >.

1. Double click Double Click to Insert New Budget Group Block.

2. Select a budget group.

3. Double click the caret icon > to auto-populate any historical data.

4. Adjust Worked Days.

5. Adjust current year projected remaining volumes (column AK) and next year budget by adding a percentage (column AO) or amount (column AP).

6. To save, right click on the Budget Statistic tab and select Save > Save Data Only.

TIP: An alert appears in the driver section when the GlobalStatistic calculation method is not assigned in the ACCT dimension.

Budget Statistics configuration includes the following tasks:

• Configure Summary section

• Configure statistics in budget groups