Project Control - Forecasts Real Time

Description

Analyze real-time information on project forecast data for current, prior, and original forecast versions. View real-time forecast data such as raw and burdened cost, planned effort, revenue, margin, and variance measures such as cost variance, revenue variance, and so on by using dimensions such as project, task, time, and planning resource.

Business Questions

This subject area can answer the following business questions:

• What are the different forecast versions for my project?

• What are the raw and burdened costs for a project?

• What's my cost variance?

• What's forecasted revenue on a project?

• What's my margin on a project?

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:

• Project Budget Transaction Analysis Duty

Primary Navigation

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

Time Reporting

This subject area reports historical data.

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

Transactional Grain

Not available

Special Considerations

None.