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Add incremental budget milestones / markers throughout the course of a Cost Tracker timeframe

Currently the Cost Tracker shows a total budget for the entire timeframe. However, our teams need to plan for the spend of a budget over time.

 

I.e. at the halfway point, is the team at, above, or below budget? 2 months into a 10 month project, are they spending the budget according to plan? etc. etc.

 

I believe that the ability to establish budget milestones would be a great way to accomplish this. For example:
6 month project with total budget of $6,000

User can add multiple milestones i.e.

- $1,000 after first month

- $2,000 after second month

etc. etc.

(each milestone set manually by the user to accomodate any use case - i.e. sometimes budget spend is even over time, but other times it may be to spend a lot in month 1 and less the remaining months, etc.)

 

Milestones would then be visually displayed on the chart.

  • Nate Dame
  • Nov 20 2019
  • Shipped
Tempo Platform Cloud
Tempo Products Cost Tracker for Tempo Timesheets
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  • Admin
    Christopher Castine commented
    22 Jun 02:50pm

    Hi All, a quick note to let you know that this feature has been released to production and is now available in for your use.

    Best Regards,

    Christopher Castine

    Cost Tracker Product Manager

  • Andrew Stewart commented
    12 Jun 05:50am

    About 1/3rd of our projects are ongoing agreements with a monthly budget. At present I set the budget to be the monthly amount (so at least the monthly graphs looks OK) but having the power to define a budget amount per month (like shown in the mockups) would be great.

  • Oana Lescae commented
    29 Apr 03:36pm

    The mockups are looking great: simple, intuitive.

    I can't wait for this feature!

  • Admin
    Christopher Castine commented
    20 Apr 12:46am

    Hi All, A quick update on this request. Our team has started designs and are looking forward to releasing this feature later this spring. We would love to get your feedback on the attached draft mockups. If you would like to participate in a UX/UI feedback session, please let us know and we will reach out to you directly.

    Christopher Castine

    Cost Tracker Product Manager

  • Nate Dame commented
    25 Nov, 2019 03:08pm

    This request is related to https://tempo-cost-tracker.ideas.aha.io/ideas/VPRO-I-2 actually. I'd like to see a more flexible approach than just "monthly" though.

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