How to analyze the Budget

Once a scenario has been played, it is possible to analyze the budget of the Projects and Business Cases (within the scenario) if they run as scheduled.

  1. Log in to the HTML5 client.

  2. Select the Portfolio Simulation workspace.

  3. Select a Portfolio Folder in the Data Selector.

  4. Run a scenario by clicking on the Play Scenario (GreenCheck.png) button.

  5. Select the Analytics (viewmode_activescenarios22_md.png) view mode.

  6. In the Budget sub-tab, analyze data by comparing the time-distributed Portfolio Folders Budget and the Project Total Costs for the selected Portfolio Folder(s).

    Note

    Deactivating the switch button on the left-hand side of the Project's Name will exclude the Project from the scenario.

  7. In the Charts sub-tab, select the Budget folder to analyze the budget.

  8. Click on the BACK TO SCENARIO LIST to go back to the Home Page.