Reference: Project Portfolio Funding Calculations
This table lists fields for project portfolio funding and their definitions and
calculations.
Field | Definitions and Calculations |
|---|---|
Allocated Amount
| Total approved funding amount allocated to direct subordinate or
children projects and project portfolios. The sum of the
Funding Amount issued to all
children. |
Baseline Amount
| Total amount of all baseline project budgets in the project
portfolio. For projects without a project budget configuration,
Workday totals the estimated budget amount field
instead. |
Forecast Amount
| Total amount of all forecast project budgets in the project
portfolio. |
Funding Amount
| Amount allocated from the parent project portfolio to the project
or subordinate project portfolio. |
Remaining Amount
| Funding amount of the project portfolio not yet allocated to the
direct subordinate or children projects and project portfolios. The
difference of the Funding Amount minus the
Allocated Amount . |