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Ability to include burden cost in revenue budget and revenue forecast

edited Apr 11, 2024 2:48AM in Project Management 3 comments

Currently revenue budget is not considering burden cost, i.e., bill rates or margins are applied on top of raw cost budget and deriving the revenue budget. Our professional services client has burden multipliers for all labor/non labor cost, hence want burden cost to be included in the revenue budget or revenue forecast.

Is it possible to include burden cost in revenue budget/forecast?

For example:

Sample calculation for Budget:

Sample calculation for Forecast:

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