Per facilitare l’inserimento del budget di progetto suddiviso su obiettivi strategici, work package, voci di costo per arrivare fino agli incarichi (assegnazione delle risorse), PRISMA Controller dispone dell’albero personalizzabile per singolo progetto.
Partendo dal progetto (considerato livello base, in blu scuro nello schema) si arriva alle macrovoci (livello 1) per poi scendere ai WP (livello 2) e ai costi (livello 3).
E' possibile fare lo split per partner oppure stimare i costi per tipologia di mansione (personale interno, consulenze, missioni e trasferte, strumenti finalizzati, etc.) – in rosa nello schema.
In celeste sono rappresentati invece gli incarichi per le singole risorse.
In questo breve tutorial vengono evidenziate alcune caratteristiche che rendono unico l’albero di budget.
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