This is a detailed subject area that provides the ability to report on cost, revenue, margin and the changes to budgets including tracking original, current, and other baselined versions across projects, tasks, organizations, resources, periods, and associated hierarchies at line level.
This subject area can answer the following business questions:
What is the original and current margin of budget on the project?
Which project organizations have overrun the budgets in the last quarter periods?
What is the planned labor budget for projects across the project organizations?
What is the split of budgeted cost and revenue by project, task, and resources?
What are the changes in budgeted quantity and amounts from my original budget?
What is the cost variance from approved budget by project, task, and resources?
What is the budgeted raw and burdened cost for the projects?
What is budgeted revenue by business unit and project organizations?
The following job-specific groups secure access to this subject area:
The following duty roles secure access to this subject area:
Home > Projects
This subject area shows the baselined project budget line details.
Time dimension is linked to Fiscal Period (Plan Line Detail Start Date) and Receiver Fiscal Period (Plan Line Detail Start Date).
The grain is at the project budget detail line level.
This subject area shows the baselined project budget line details.