Top Task + Resource

Project Top Task Task Resource Group Resource Budget Actual

1619 80000 85000
GL 70000 81000
‫حقوق پرسنل‬ 50000 80000
‫خرید برونسپاری‬ 20000 1000
FND 10000 4000
‫خرید برونسپاری‬ 10000 3500
‫خرید بلیط‬ 0 500
Commitment Funds Available Status Error
10000 -15000 Absolute Error
5000 -16000 Absolute Error
0 -30000 None Pass
5000 14000 Absolute Pass
5000 1000 Absolute Pass
5000 1500 Absolute Pass
0 -500 Advisory Pass
 1450 budget
old ### 8200 500,000 ### 400 890,000
now ### 8200 670,000 ### 400 670,000

cost
po ### 7800 480,000
receipt ### 7800 670,000

budget commitmeactual remain

IRR ### ### 0 ###
EUR 8,200 7800 0 400

### 0 ### ###

8,200 0 7,800 400