Future cost

Budget overview

In this view, you can see information about the budget that this portfolio will represent in the future.

On the top, you can see the detailed budget with a split per cost category for the whole portfolio in the pie chart and throughout time in the bar chart.

At the bottom, you can see the detailed budget with a split per trial for the whole portfolio in the tree map and throughout time in the bar chart.

Finally, in this view, you can choose the time granularity you want to visualize thanks to the drop-down menu at the top left.

In this view, you can see a table with the budget details for different cost categories and all trials in the portfolio.

You can choose the time granularity you want to visualize thanks to the drop-down menu at the top left.