Portlet: Financial Planning

Financial Planning allows to plan cost types by project phase, date, project member or [budget item]. The portlet consists of a 2x2 matrix with configurable matrix axes.



The example below shows the planning of project expenses by project phase and month. 


Project Financial Planning
  2017-02 2017-03 2017-04 2017-05 2017-06 2017-07 2017-08
Paris Motor Show Preparation
Develop Internet Configurator
Paris Motor Show


  • This portlet is part of the Budget Planning package.
  • The Budget package can be used to define [budget items] that can be used as the left axis of this portlet in order to implement a complete [budget planning and tracking process].

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