Project Control - Budgets Real Time

Description

Analyze real-time information on project budget data such as raw and burdened cost, planned effort, revenue, and margin for current working, current baseline, and original baseline budget versions. View real-time project budget information by using dimensions such as project, task, time, and planning resource.

Business Questions

This subject area can answer the following business questions:

• What's the planned effort and revenue amount for a project for the various budget versions?

• Which projects are under a business unit and what are the statuses of these projects?

• What's the budgeted amount for a project for the various budget versions?

Job Roles

The following job roles secure access to this subject area:

• Grants Accountant

• Grants Administrator

• Grants Department Administrator

• Principal Investigator

• Project Accountant

• Project Administrator

• Project Manager

Duty Roles

The following duty roles secure access to this subject area:

• Grants Management Transaction Analysis Duty

• Project Budget Transaction Analysis Duty

Primary Navigation

Navigator > Projects > Project Financial Management > Control > Manage Project Budget

Time Reporting

This subject area reports historical data.

Time dimension is linked to Project Budget Plan Line Start Date.

Transactional Grain

Not available

Special Considerations

None.