This is a detailed subject area that lets you report on cost, revenue, margin, and the changes to forecasts including tracking original, current, prior, 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 are the changes in quantity and amounts from my original forecast?
What is the cost variance from approved forecast by project, task, and resources?
What are the forecasted raw and burdened costs for projects?
What is the original and current margin of forecast on the project?
What is forecasted revenue by business unit and project organization?
What is the labor forecast for projects across the project organizations?
What is the split of forecasted cost and revenue by project, task, and resources?
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 forecast 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 forecast detail line level.
This subject area shows the baselined project forecast line details.
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