Project Controls

Budget Modification Platform

Create proposed budget changes against the current CAST BUILD A.O budget baseline, group them by status, and see their impact before anything is approved or entered back into CAST BUILD A.O.

Current EAC

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from current budget export

Scenario Delta

—
included modifications

Scenario EAC

—
current EAC + scenario delta

Projected O/U

—
after scenario delta

New Budget Modification

Impact Preview

Selected Code Current EAC
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→
After Entered Delta
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Modification Register

StatusBudget CodeType / ReferenceTitleDeltaActions

Current Budget Codes

Budget CodeDescriptionCost CodeRevisedEACO/U