Project close variances
A comparison, at project close, of the baseline budget against actuals for one budget line.
Fields
The API name is what the API, MCP and the CLI use.
| Name | API name | Type | Required | Description |
|---|---|---|---|---|
| ID | id | Record ID | Yes | |
| Project | projectId | Reference | Yes | |
| Budget line | projectbudgetlineId | Reference | Yes | |
| Day | date | Date | Yes | Calendar date for this value. |
| Baseline quantity | quantityBaseline | Quantity | Line quantity in the active baseline at close. | |
| Released quantity | quantityReleased | Quantity | Quantity released to project deliveries and consumption. | |
| Delivered quantity | quantityDelivered | Quantity | Quantity delivered to the customer or project site. | |
| Invoiced quantity | quantityInvoiced | Quantity | Invoiced quantity for the line at close. | |
| Baseline revenue | amountRevenueBaseline | Unit price | Budgeted revenue for the line in the active baseline. | |
| Invoiced revenue | amountRevenueInvoiced | Unit price | Invoiced revenue for the line at close. | |
| Baseline cost | amountCostBaseline | Unit price | Budgeted cost for the line in the active baseline. | |
| Actual cost | amountCostActual | Unit price | Recorded cost for the line at close. | |
| Margin | amountMargin | Unit price | Difference between invoiced revenue and actual cost for the line. | |
| Data | data | Data | ||
| Created by | createdBy | User | ||
| Created at | createdAt | Date and Time | Yes | |
| Blocked by | blockedBy | User | ||
| Blocked at | blockedAt | Date and Time | ||
| Archived by | archivedBy | User | ||
| Archived at | archivedAt | Date and Time |
Relations
Owned records (solid line) are deleted with their owner. Grouped records (dashed line) can exist alone.
| Field | Points to | Kind |
|---|---|---|
Project projectId | Projects | owned by |
Budget line projectbudgetlineId | Project budget lines | reference |