VOGSY offers real-time information about the actual budgets. This topic explains how budgets are calculated and how they can be managed in VOGSY.
Per deliverable, a budget can be defined by calculating activities and costs which are foreseen to deliver.
These budgets are visualized on the project cards by an indicator which shows per deliverable the utilization of the budget in percentages. These indicators visualize how much of the budget is spent.
When tapping on a budget indicator, a more detailed view is shown. This view gives more insight from costs perspective and sales perspective.
From a cost perspective, the calculated activity based on cost rate is compared with the actual costs which were created.
From a sales perspective, the calculated activity based on sales rate is compared with the actual sales which were created.