Budget vs Actual: Spending Pace, Projections & Burn Rate
This lesson is part of the course
In this lesson
Nine months into the year, you compare each line with the straight-line pace, project year-end spending, find the line furthest behind and work out the monthly spend needed to use the budget.
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Lessons in this course
- Personnel Costs: Salary × % Effort and Fringe Locked
- Non-personnel Direct Costs: Travel, Supplies, Equipment & Contractual Locked
- Indirect Costs on a Modified Direct-Cost Base Locked
- Cost Share & Matching Requirements Locked
- Multi-year Budget with Cost Escalation Locked
- Budget vs Actual: Spending Pace, Projections & Burn Rate Locked
- Budget Modifications: Rebudgeting Within Thresholds Locked
- Grant Portfolio Dashboard: Spending vs Time Locked