PPM - Project Budgets
Description
This subject area lets you 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.
Business Questions
This subject area can answer the following business questions:
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What are the changes in budgeted quantity and amounts from my original budget?
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What is the budgeted revenue by business unit and project organizations?
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What is the cost variance from approved budget by project, task, and resources?
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What is the original and current margin of budget on the project?
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What is the planned labor budget for projects across the project organizations?
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What is the split of budgeted cost and revenue by project, task, and resources?
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Which project organizations have overrun their budgets in the last quarter periods?
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 budget 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 budget detail line level.
Special Considerations
This subject area shows the baselined project budget line details.