Forecasted Cost Analytics Overview Dashboard
Description: The Forecasted Cost Overview dashboard enables Executives and PMOs to track cost forecasts for individual projects on a quarterly basis. They can compare costs between baseline, actuals and forecasts by project name and owner. They can then make informed decisions about which projects or owners have the highest cost variance.
Number of Canvases: 1
Default Canvas: Forecasted Cost Overview
Canvas/Dashboard Name: Cost Analytics
Data Source(s): Unifier
Subject Area: Unifier – Cash Flow
Datasets: Not Applicable
Figure 34: Cost Analytics - Forecasted Cost Overview
Table 48: Cash Flow - Dimensions
Canvas | Dimension | Dimension / Attribute | Subject Area / Dataset |
|---|---|---|---|
Canvas 1 | Calendar | Quarter Name | Unifier – Cash Flow |
Canvas 1 | Project | Project Name | Unifier – Cash Flow |
Canvas 1 | Project | Project Owner | Unifier – Cash Flow |
Table 49: Cash Flow - Measures
Canvas | Fact / Measure | Measure Type | Subject Area / Dataset |
|---|---|---|---|
Canvas 1 | Current Baseline | Fact | Unifier – Cash Flow |
Canvas 1 | Actuals | Fact | Unifier – Cash Flow |
Canvas 1 | Forecast | Fact | Unifier – Cash Flow |
Table 50: Cost Analytics - Filters
Canvas | Filter Type | Is Expression Filter | Dimension / Attribute / Measure | Subject Area / Dataset |
|---|---|---|---|---|
Canvas 1 | Visualization | No | Project Name | Unifier – Cash Flow |
Related Topics
Last Published Friday, December 8, 2023