The planned values are fixed and updated here. In addition, all released budget changes are logged in a traceable manner and subjected to a further release process.
Highlights
Determination and updating of the investment framework
Reconciliation from the cost calculation
Breakdown to building components (actual division)
Partial releases
Change management (budget effective)
Transfers
Free cost breakdowns and groupings
Historicization and archiving
Example: COOR Budget
Transfers are used to perform shifts between allocation units, to balance allocation results, and to manage reserves and risks.