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 . |