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Where Budget Actuals Come From (Web)

This article walks through where the actuals in your budget come from.

Once you’ve created a budget in BusyBusy, the actual hours, costs, and progress values update automatically as work is tracked in the system. You never need to manually enter actuals — BusyBusy fills them in for you based on employee time, equipment time, and progress entries.

Understanding where these numbers come from helps you verify your budgets and ensure your team’s tracking aligns with your expectations.

Where Labor Actuals Come From

Labor Actuals are calculated from employee time cards.

BusyBusy automatically updates:

  • Actual Labor Hours

  • Actual Labor Costs (if enabled)

These values come from:

  • Time employees record to the project

  • Cost codes selected on their time cards

  • Each employee’s hourly rate

Actuals update in real time when new time entries are submitted.

Where Equipment Actuals Come From

If your company tracks equipment time, Equipment Actuals populate automatically based on:

  • Hours logged to the project for each piece of equipment

  • The hourly cost rate assigned to that equipment

BusyBusy will fill:

  • Equipment Hours Actuals

  • Equipment Cost Actuals

These will appear as soon as equipment time is tracked.

Where Progress Value Comes From (Premium)

If you’ve enabled the Progress column under Budgeting and the user has View Expenses permission:

  • Progress Actuals come from progress entries submitted by employees or supervisors.

  • Team members record progress at the end of their shift from the Dashboard → Progress screen.

  • As progress is logged, your budget updates to show how much of the project is complete compared to planned hours or costs.

Progress values reflect real work completed and help clarify your projected timeline and earned value.

Nothing Needs to Be Entered to Budget Manually

BusyBusy automatically collects actuals from:

  • Employee time cards

  • Equipment usage

  • Progress entries (Premium)

Best Practices

  • Review actuals regularly to catch overruns early.

  • Confirm employees select the correct projects and cost codes when tracking time.

  • Verify employee and equipment rates for accurate cost-based actuals.

  • Encourage supervisors to submit progress daily to keep budgets up to date.

Tip

If actuals or progress don’t appear as expected, double-check that:

  • The project and cost code match the budget

  • Time or equipment was tracked to the correct project

  • Progress entries were submitted for the correct cost code

  • The user viewing the budget has View Expenses permission (required for Progress Value)

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