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Forecasting Expenses


Level 3
Hi Community friends! A question came up today around forecasting expenses on campaigns vs. actual expenses. Could you share some best practices you've learned and what you are doing with capturing expense forecasting in Workfront? Winfield Dean Intercontinental Hotels Group PLC
1 Reply


Level 10
Hi Winfield, We use the Expenses tab on the project to capture both the forecast (Planned) and Actual Expenses and dates. Then we use a report and/or dashboard to display future expenses and actuals. We can display grand total amounts or by month with total amounts. Let me know if you need more info.