Projekte: Neue Spalte - Einsatzbudget abzüglich gebuchte und geplante Kosten | Voters

Projects: New column - Deployment budget minus booked and planned costs

Katharina Wienholz

We would like to have the following column with the “statement”: Deployment budget minus booked and planned costs.

The “Result including planning” column refers to the order amount, but not to the deployment budget. We would like to have the deployment budget as a target compared to the planned costs and not the order amount.

December 11, 2023

Johannes Pfau

Hello Katharina and Arne Semmler, our project managers would also like to see exactly the column described above. In general, the many columns would have preferred to relate to the operating budget, because then you can plan “for 0" or a positive result without having to calculate profit expectations, etc.
To stick with the example: You could then see at a glance in the project overview whether you are breaking, meeting or exceeding the budget with the current deployment plan. So far, this is more of a feeling based on the red/green results.
It would still be perfect if the values were displayed in red/black/yellow/green, etc. similar to deployment planning.

Katharina Wienholz

The column already exists in deployment planning. It would be great if this was also shown in the project overview.

Arne Semmler

Katharina Wienholz: This is a different column than described above. Therefore outsourced to a separate Canny point: https://projo.canny.io/feature-requests/p/projekte-neue-spalte-kosten-inkl-planung

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