Grants Management

This section provides details about Oracle Fusion ERP Analytics Grants Management subject area metrics.

Topics

PPM - Grants Award Funding (Preview)

These metrics are used in the Award Currency fact folder in the subject area. Award Currency and Project Currency are the same.

Metric Metric Definition
Authorized Budget Spend For Expanded authority projects, the amount shows the ITD Current Approved Budget Burdened Cost till the Current Award Budget Period in Project Currency from Project Budget Fact. For Restricted authority projects, the amount shows the Current Approved Budget Burdened cost pertaining to the Award Budget period.
Burn Rate Burn Rate is calculated as (Consumed Amount + Remaining Amount) / Authorized Budget Spend in Percentage. This metric is calculated only for the current budget period. For Enhanced authority the budget amount is the ITD budget amount till the current budget period. For Restricted authority the budget amount is the current period budget amount. This metric will be available only if Project Costing, Commitments, and Project Controls functional areas are activated.
Consumed Amount Consumed amount will be calculated only for the current budget period. For Restricted Authority, consumed amount is the sum of project actual amount and project commitment amount for the current budget period. For Expanded Authority, consumed amount is the sum of project actual amount and project commitment amount since inception till the current budget period. This metric will be available only if Project Costing, Commitments, and Project Controls functional areas are activated.
Direct Funding Amount Shows the funding amount for direct costs granted by Sponsor.
Elapsed Days Elapsed Days is calculated as Current Date - Start Date, where Start date is the award start date in awards that are enabled for expanded authority awards. For restricted authority awards, the start date is the current budget period start date. This metric is calculated only for the current budget period.
Indirect Funding Amount Shows the funding amount for indirect costs granted by Sponsor.
Organization Credit Amount Organization Credit amount is the portion of funding amount that Organization receives based on the credit percentage assigned to the organization. Total Funding Amount is used for Award level assignment and Project Funding Amount for Project Level Assignment.
Personnel Credit Amount Personnel Credit amount is the portion of funding amount a person receives based on the credit percentage assigned to the person. Total Funding Amount is used for Award level assignment and Project Funding Amount for Project Level Assignment.
Project Actual Amount Burdened Cost in Project Currency from Project Costs fact. This metric will be available only if Project Costing, Commitments and Project Controls functional areas are activated.
Project Budget Amount Current Approved Budget Burdened Cost in Project Currency from Project Budget Fact. This metric will be available only if Project Costing, Commitments and Project Controls functional areas are activated.
Project Commitment Amount Commitment Amount in Project Currency from Project Commitment fact. This metric will be available only if Project Costing, Commitments and Project Controls functional areas are activated.
Project Funding Amount Project Funding amount is the amount allocated to the project within the award.
Project Unbudgeted Amount Project Unbudgeted Amount is calculated as Project Funding Amount - Project Budget Amount. This metric will be available only if Project Costing, Commitments and Project Controls functional areas are activated.
Remaining Amount Remaining Amount is calculated as (Consumed Amount / Elapsed Days) * Remaining Days. This will be displayed only for the current budget period both for the enhanced authority and restricted authority awards. This metric will be available only if Project Costing, Commitments, and Project Controls functional areas are activated.
Remaining Days Remaining Days is calculated as Current Budget Period End date - Current Date. This metric is calculated only for the current budget period for both enhanced and restricted authority awards.
Total Funding Amount Total funding amount is sum of direct and indirect funding amount.
Unallocated Funding Amount Unallocated funding amount is the amount not allocated to any project within the award.