项目预算智能预算流程如何导致项目成功

Project Budgeting: How Smart Budgeting Processes Can Lead to Project SuccessJohn Bonsall & Heidi Dempsey2Presented byJohn BonsallERP Consultant Team LeadHeidi DempseySubject Matter Expert - Construction3Agenda§Project Tasks§Account Groups§Items & Cost Codes§Revenue Budgets§Cost Budgets4Project Tasks•Contract Items for Revenue Budget Lines•Subjobs•Various job locations, areas, floors•Common Tasks for "Master File Tasks" list ; Predefine Change Orders (i.e. CO 1 –10) as example•Project Tasks can be Custom and unique per Project•Project Tasks can hold default revenue GL account or Subaccount information5Account Groups•Any Project Related GL Account Number is tied to an Account Group•Commonly referred to as "Cost Types" for Expenses (i.e Labor, Material, Subcontract,Equipt, other)•Project "Balances" Summarized by Account Groups•Default Revenue GL Account Information can be configured to be derived from Account GroupItems and Cost Codes•Details to tie to Project budgets•Items could be equip