Deviation of planned budget
The deviation of the planned budget (cost) is the difference in costs between the planned baseline against the actual budget.
% of budget cuts achieved
Percentage of budget cuts achieved (measured in money) versus budget cuts planned (measured in money).
Actual vs. budgeted costs
The actual costs relative to the budgeted costs of an activity.
Number of budget deviations
Number of budget deviations
Forecast accuracy of budget
Actual budget (costs) relative to the established budget.
