Projects - Cross Subject Area Analysis - Real Time

Description

Analyze real-time information on project performance, including budgets, forecasts, costs, commitments, revenue, and invoices.

Business Questions

This subject area can answer the following business questions:

• How much funding has been consumed by my contract?

• How much has been invoiced for my contract?

• What are my committed costs for a project?

• How does my budgeted cost compare against my actual and forecast costs?

• How does my budgeted revenue compare against my actual and forecast revenue?

• Is my project profitable?

• What's the remaining funding?

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 Billing Specialist

• Project Manager

Duty Roles

The following duty roles secure access to this subject area:

• Grants Management Transaction Analysis Duty

• Project Budget Transaction Analysis Duty

• Project Contract Invoice Transaction Analysis Duty

• Project Contract Revenue Transaction Analysis Duty

• Project Costing Transaction Analysis Duty

• Project Foundation Transaction Analysis Duty

Primary Navigation

N/A

Time Reporting

This subject area reports historical data.

Time dimension is linked to This subject area analysis allows cross subject area analysis between Funding, Invoices, Revenue, Budget, forecasts, Costs areas.

Transactional Grain

Not available

Special Considerations

This subject area analysis allows cross subject area analysis between Funding, Invoices, Revenue, Budget, forecasts, Costs areas.