PPM - Project Forecasts
Description
This subject area 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.
Business Questions
This subject area can answer the following business questions:
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What are the changes in quantity and amounts from my original forecast?
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What are the forecasted raw and burdened costs for projects?
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What is forecasted revenue by business unit and project organization?
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What is the cost variance from approved forecast by project, task, and resources?
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What is the labor forecast for projects across the project organizations?
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What is the original and current margin of forecast on the project?
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What is the split of forecasted cost and revenue by project, task, and resources?
Job Roles
The following job roles secure access to this subject area:
Duty Roles
The following duty roles secure access to this subject area:
Primary Navigation
Home > Projects
Time Reporting
This subject area supports 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).
Transactional Grain
The grain is at the project forecast detail line level.
Special Considerations
This subject area shows the baselined project forecast line details.