Difference between revisions of "Budget Tracking"

Revision as of 15:20, 2 October 2013

Purpose	To allow comparison between budgeted and actual cost and consumption.

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

@@ Line 5: / Line 5: @@
 !Width="100" Align="Center"|'''Purpose '''
 |
-:To provide data that can be easily compared for Budgeted, Projected and Actual Consumption throughout the year.
+:To allow comparison between budgeted and actual cost and consumption.
 |}