Committed Costs
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Alüm Commitments / Procurement Review
Budget-code commitment coverage, over-commitment, direct-cost, and buyout follow-up queues derived from the current audited budget input.
Uncommitted Budget
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revised budget less commitments
Needs Commitment Review
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rows with low/odd/over coverage
Over-Committed Exposure
—
commitments above revised budget
Procurement / Commitment Queues
—| Queue | Rows | Exposure | Safe Next Step |
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Commitment Coverage Rows
| Budget Code | Queue | Revised | Committed | Coverage | JTD | O/U | Safe Next Step |
|---|