Budget Tracking

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The Budget Tracker Control

Budget Tracker Config.PNG
Budget Tracker.PNG
Purpose
To provide data that can be easily compared for Budgeted, Projected and Actual Consumption throughout the year.
Settings Description Values
Title
Control display title
Custom
Category
Determines what the data is grouped by
Retailer, Business Unit, Asset Type, etc.
Commodity
Determines the commodity for which data will be displayed in the table
  • Energy
  • Electricity
  • Gas
  • Trade Waste
  • Water
  • Wastewater
Metric
The units which consumption is displayed in
  • Electricity Cost Ex. GST($)
  • Electricity Consumption (kWh)
Height
Determines the height of the table (in pixels)
User-Defined
Threshold (%)
The threshold percentage above which a green or red highlight will be used in the "diff" column
User-Defined
Date From
Controls the relative end date of the data. Data will be taken from the start of the previous year until the specified date. For example, selecting "Nov 2012" would give Data from the start of 2011 until November 2012.
Date
Track By
Controls the length of the time period used
  • Monthly
  • Quarterly

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