Actual Cost Analysis by Resource Type Dashboard
The Actual Cost Analysis by Resource Type dashboard displays the budget and actual costs for projects for a particular resource type.
For example, the dashboard displays the actual and budget costs for various resource types such as resource, job name, event type, expenditure type, and item name.
The dashboard uses the Projects - Cross Subject Area Analysis - Real Time subject area.
The dashboard consists of the Actual Cost Analysis by Resource Type analysis.
Key Insights
This dashboard answers the following business question:
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What are the budget and actual costs for projects for selected resource type?
Frequently Asked Questions
The following table lists the frequently asked questions about this dashboard.
FAQ |
Answer |
---|---|
How do I find this dashboard? |
Reports and Analytics pane - Shared Folders - Projects - Project Financial Sample Reports |
Who uses this dashboard? |
Project Manager |
When do I use this dashboard? |
When you need to view the variance between the actual and budget costs for projects for a particular resource type. |
What can I do with this dashboard? |
You can drill down to the Actual Cost Analysis by Resource Type Drill in analysis using the Actual Cost column. |
What type of dashboard is this? |
Oracle Transactional Business Intelligence |
Details
The following table lists the prompts and filters used in this dashboard.
Column |
Type |
Rules |
---|---|---|
Organization |
Dashboard prompt |
|
Project Name |
Dashboard prompt |
|
The following table lists the views in the Actual Cost Analysis by Resource Type analysis.
View |
Displayed Information |
---|---|
View Name |
Actual Cost Analysis by Resource Type |
View Sections |
|
Table Column and Measures |
|