Follow up yearly budgets
Portfolio Baselines
Baselines define for a given period project budgets for effort, OPEX and CAPEX. A potential buffer ensures you still have some room for some setbacks.

Follow up where budget and reality go astray. See biggest underspending and overspending projects at a glance.You can even look at alternative scenario's (e.g. postponing certain projects) to see the effect versus the portfolio baseline