Use this window to view the profit and margin of the selected forecast versus 
the budget in different graphs. 
 
The amounts from contract change orders (CCOs) that are connected to the 
budget or forecast are specified in a certain color so the user can view their 
impact of the budget or forecast. The cost of the selected forecast/budget can 
also be analyzed per total, per level 1 in the cost breakdown structure (CBS) or 
per cost element. Different colors are used to specify budget, amounts from 
connected contract change orders and connected resource forecasts, ETC Adjusted 
of the forecast, committed and used costs.
 
Create and Develop Project Forecast
Create and Develop Project Budget