{"type":"doc","content":[{"type":"paragraph","content":[{"text":"You can define budget thresholds (on track figure and off-track figures) using this option. This is currently used for defining the threshold for Budget Traffic Lights both within the system and in standard reports. You can choose to define the thresholds either via a percentage or exact value by selecting one of the options provided.","type":"text"}]},{"type":"bulletList","content":[{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"STEP 1:","type":"text","marks":[{"type":"strong"}]},{"text":" To do this, go to ","type":"text"},{"text":"Administration > Configuration> Budget Threshold","type":"text","marks":[{"type":"underline"},{"type":"strong"}]},{"text":".","type":"text"}]}]}]},{"type":"mediaSingle","attrs":{"layout":"center","width":760,"widthType":"pixel"},"content":[{"type":"media","attrs":{"width":1373,"alt":"image-20240930-102841.png","id":"5d831a39-555c-4297-ae9c-81300ab4d045","collection":"contentId-139460691","type":"file","height":457}},{"type":"caption","content":[{"text":"Figure 1.1","type":"text","marks":[{"type":"em"}]}]}]},{"type":"bulletList","content":[{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"STEP 2","type":"text","marks":[{"type":"strong"}]},{"text":": Select your preferred option and enter ‘On track’ and ‘Off Track’ figures.","type":"text"}]},{"type":"bulletList","content":[{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Define as percentage: Enter percentage values between 0 and 100 for On Track and Off Track cells","type":"text"}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Define as Exact Value: Enter any integer values for On Track and Off Track cells.","type":"text"}]}]}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"STEP 3","type":"text","marks":[{"type":"strong"}]},{"text":": Click the ","type":"text"},{"text":"save","type":"text","marks":[{"type":"strong"}]},{"text":" icon.","type":"text"}]},{"type":"bulletList","content":[{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"If a Budget has not been entered, a blank traffic light will be displayed.","type":"text"}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"If Budget = 0 but Actual > 0, traffic light will be green.","type":"text"}]}]}]}]}]},{"type":"paragraph","content":[{"text":"If Exact value selected","type":"text","marks":[{"type":"strong"}]}]},{"type":"paragraph","content":[{"text":"YTD Variance = YTD Budget – YTD Actual","type":"text"}]},{"type":"table","attrs":{"layout":"default","width":760.0,"localId":"0e76b891-c4ea-4668-af20-4e57470bfede"},"content":[{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Variance < Lower Exception","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Off 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variance.","type":"text"}]},{"type":"paragraph","content":[{"text":"If Percentage value selected","type":"text","marks":[{"type":"strong"}]}]},{"type":"paragraph","content":[{"text":"YTD Variance% = ((YTD Budget – YTD actual)/YTD Budget) *100","type":"text"}]},{"type":"table","attrs":{"layout":"default","width":760.0,"localId":"2ff89230-7484-4b4a-aabf-8b7dba378fbe"},"content":[{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Variance % < Lower Exception","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Off Track","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Lower Exception =< Variance %=< Upper 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Setup","type":"text","marks":[{"type":"link","attrs":{"href":"https://camms.atlassian.net/wiki/spaces/CD/pages/140607507"}}]}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Strategy Configuration – Reports","type":"text","marks":[{"type":"link","attrs":{"href":"https://camms.atlassian.net/wiki/spaces/CD/pages/140476422"}}]}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Strategy Configuration – Spell Checker Dictionary","type":"text","marks":[{"type":"link","attrs":{"href":"https://camms.atlassian.net/wiki/spaces/CD/pages/139591765"}}]}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Strategy Configuration – Custom Fields","type":"text","marks":[{"type":"link","attrs":{"href":"https://camms.atlassian.net/wiki/spaces/CD/pages/140116015"}}]}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Strategy Configuration – Action Progress 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Threshold","type":"text","marks":[{"type":"link","attrs":{"href":"/wiki/pages/resumedraft.action?draftId=139460691"}}]}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Strategy Configuration – KPI Quick Update Settings","type":"text","marks":[{"type":"link","attrs":{"href":"https://camms.atlassian.net/wiki/spaces/CD/pages/140148792"}}]}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Strategy Configuration – Quick Update Grid Settings","type":"text","marks":[{"type":"link","attrs":{"href":"https://camms.atlassian.net/wiki/spaces/CD/pages/139591795"}}]}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Strategy Configuration – Replicate KPI Targets","type":"text","marks":[{"type":"link","attrs":{"href":"https://camms.atlassian.net/wiki/spaces/CD/pages/138445040"}}]}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Strategy Configuration – Strategy Map Configuration","type":"text","marks":[{"type":"link","attrs":{"href":"https://camms.atlassian.net/wiki/spaces/CD/pages/139624487"}}]}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Strategy Configuration – Tag Configuration","type":"text","marks":[{"type":"link","attrs":{"href":"https://camms.atlassian.net/wiki/spaces/CD/pages/140345376"}}]}]}]}]}]}]}]},{"type":"rule"},{"type":"layoutSection","content":[{"type":"layoutColumn","attrs":{"width":33.33},"content":[{"type":"paragraph","content":[{"text":"<< Back to main section","type":"text"},{"type":"hardBreak"},{"text":"Configuration","type":"text","marks":[{"type":"strong"},{"type":"link","attrs":{"href":"https://camms.atlassian.net/wiki/spaces/CD/pages/110231605"}}]}]}]},{"type":"layoutColumn","attrs":{"width":33.33},"content":[{"type":"paragraph","content":[{"text":"Table of Contents","type":"text","marks":[{"type":"link","attrs":{"href":"https://camms.atlassian.net/wiki/spaces/CD/pages/47808560"}}]}]}]},{"type":"layoutColumn","attrs":{"width":33.33},"content":[{"type":"paragraph"}]}]},{"type":"mediaSingle","attrs":{"layout":"center","width":760,"widthType":"pixel"},"content":[{"type":"media","attrs":{"width":782,"alt":"UG Footer 2024-20240103-072111.png","id":"b556017e-64b1-4b2d-a6d4-42cc0454abcc","collection":"contentId-139460691","type":"file","height":293}}]},{"type":"paragraph"},{"type":"paragraph"},{"type":"paragraph"}],"version":1}

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