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Procore

Financials Budget Report

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Table of Contents

Overview

The Procore Analytics Financials Budget Report provides users with an in-depth look into data from the project's Budget tool.

Procore Tools Used in the Financials Budget Report

  • Budget
  • Change Events

Budget Changes

Sample Report Page

procore-analytics-financials-budget-budget-modifications.png

This sample report page was created using mock data for demonstration purposes only.

Budget Insights

Sample Report Page

procore-analytics-financials-budget-budget-insights.png

This sample report page was created using mock data for demonstration purposes only.

Key Influencers

Sample Report Page

procore-analytics-financials-budget-key-influencers.png

This sample report page was created using mock data for demonstration purposes only.

Root Cause Analysis

Sample Report Page

procore-analytics-financials-budget-root-cause-analysis.png

This sample report page was created using mock data for demonstration purposes only.

Budget Detail

Sample Report Page

procore-analytics-financials-budget-budget-detail.png

This sample report page was created using mock data for demonstration purposes only.

Budget Benchmarking

Sample Report Page

procore-analytics-financials-budget-budget-benchmarking.png

This sample report page was created using mock data for demonstration purposes only.

Budget Snapshot Insights

Sample Report Page

procore-analytics-financials-budget-budget-snapshot-insights.png

This sample report page was created using mock data for demonstration purposes only.

Budget Snapshots Over Time

Sample Report Page

procore-analytics-financials-budget-budget-snapshots-over-time.png

This sample report page was created using mock data for demonstration purposes only.

Budget Snapshot Forecast

Sample Report Page

procore-analytics-financials-budget-budget-snapshot-forecast.png

This sample report page was created using mock data for demonstration purposes only.

Budget Snapshot Comparison

Sample Report Page

procore-analytics-financials-budget-budget-snapshot-comparison.png

This sample report page was created using mock data for demonstration purposes only.

Budget Modifications

 Legacy Content
The Budget Modifications feature is being replaced by a new Budget Changes feature. Starting in October 2022, Procore will be working with Procore customers to migrate from budget modifications to the Budget Changes feature by October 16, 2023. Once you migrate, you will no longer have access to the budget modifications feature. If you have any questions before your company starts the migration, contact your Procore point of contact. To learn more about the timeline for migration, see: Common Questions.

Sample Report Page

procore-analytics-financials-budget-budget-modifications.png

This sample report page was created using mock data for demonstration purposes only.

Advanced Forecasting

Sample Report Page

procore-analytics-financials-budget-advanced-forecasting.png

This sample report page was created using mock data for demonstration purposes only.

Advanced Forecasting Over Time

Sample Report Page

procore-analytics-financials-budget-advanced-forecasting-over-time.png

This sample report page was created using mock data for demonstration purposes only.

Cost vs Schedule

Sample Report Page

procore-analytics-financials-budget-cost-vs-schedule.png

This sample report page was created using mock data for demonstration purposes only.

Change Events

Sample Report Page

procore-analytics-financials-budget-change-events.png

This sample report page was created using mock data for demonstration purposes only.