Note: For Forecast purposes, the project planning will exclude amounts appearing in the lapsed months i.e. Say we are doing a forecast from April to December, the model will exclude any amounts between January to March assuming that they have already been spent and appear as Actual
This is the template which lets you input budget Forecast at the selected project at detailed line level. You can enter Non-people costs, Casual hours at given pay rates etc
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As mentioned before, this template lets you enter Casual costs as well as Non-people costs at project level.
We will discuss each of these separately starting with Casual Costs
You can enter description for the Casual Staff and then click on the drop down box under ‘GL Code’ column which has been marked as ‘A’ below.
There, please select ‘Casual Staff’ from the option.
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