Business Goal Name
| The name of the goal. If the goal has subgoals, click to expand the list of
subgoals under it. |
Project Count | The number of projects being
aggregated. |
Fiscal Year | The year the goal is effective
for. This column is typically the same for a goal and all its subgoals.
This column indicates that the partial results are based on the financial
data reported for that year. For convenience, the total project cost and
benefits are also displayed. |
Planned (Partial):
| These amounts are listed:
- Cost. The planned cost of the project.
- Benefit. The benefit accrued from the project.
- Net. Benefit minus Cost.
|
Planned (Total):
| These amounts are listed:
- Cost. The total planned cost of the project.
- Benefit. The benefit accrued from the project.
- Net. Benefit minus Cost.
|
Actual (Partial):
| These amounts are listed:
- Cost. The actual cost of the project.
- Benefit. The benefit accrued from the project.
- Net. Benefit minus Cost.
|
Actual (Total):
| These amounts are listed:
- Cost. The actual total measured cost of
the project.
- Benefit. The benefit accrued from the project.
- Net. Benefit minus Cost.
|