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How to review budget consumption

This guide explains how to review budget consumption in Worklog360 — so you can track used vs remaining budget based on logged billable time and rates.

Regular budget reviews help you:

  • Stay in control of delivery

  • Detect overruns early

  • Avoid surprises at invoicing time


What “budget consumption” means in Worklog360

Budget consumption is calculated from:

  • Billable worklogs

  • Applied billable rates

  • Budget time range

  • Budget configuration (money or hours)

Only billable hours contribute to budget burn.
Non-billable work is tracked, but does not consume the budget.


Step 1: Open the Budgets overview

  1. Go to Worklog360 → Financials → Budgets

  2. Review the budgets list

What you see at a glance

For each budget, the overview shows:

  • Budgeted amount or hours

  • Consumed amount

  • Remaining amount

  • Visual indication of progress

📌 This is the fastest way to understand overall budget health.

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Step 2: Open a specific budget

Click on the budget you want to review.

Key information in the budget view

Inside the budget, you can see:

  • Total logged time

  • Total billable time

  • Total consumed amount

  • Remaining budget

  • Budget period

All values update automatically as new worklogs are added.


Step 3: Review consumption over time (burn-up chart)

Each budget includes a burn-up chart.

What the chart shows

  • Budget consumption over time

  • How fast the budget is being used

  • Whether burn is steady or accelerating

📌 Use the chart to answer:

“Are we burning this budget faster than expected?”

A steep curve early in the period often signals risk.

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Step 4: Understand what is driving consumption

From the budget view, you can analyze:

  • Which users are consuming the most budget

  • Which issues or work types contribute most

  • How billable vs non-billable time compares

If needed, drill down into:

  • Reports → Worklogs (Details)
    Filter by:

    • Budget

    • Project

    • Date range

    • Billable = Yes

This gives full transparency into which worklogs are consuming the budget.


Step 5: Ensure consumption data is accurate

To ensure numbers are correct:

  • Click the Calc button on the budget

This:

  • Reassigns eligible worklogs

  • Recalculates billable amounts

  • Updates consumed and remaining values

📌 Especially important after:

  • Importing worklogs

  • Adjusting billable hours

  • Updating rates


Common scenarios to watch

Rapid consumption

  • High rates applied to senior roles

  • Large volumes of billable work early in the period

Low consumption

  • Work logged as non-billable

  • Missing or late worklogs

  • Budget not fully aligned with project scope


Best practices for managers

💡 Review budget consumption weekly, not monthly.

💡 Combine totals with the burn-up chart — both matter.

💡 Investigate anomalies early, before approvals or invoicing.