Baseline Variance Dashboard

The Baseline Variance dashboard displays the effort, cost, and date variances for the top level tasks for all the active projects.

The dashboard uses the Project Management - Planning Real Time subject area.

The dashboard consists of the Baseline Variance Analysis.

Key Insights

This dashboard answers the following business question:

  • What's the effort, cost, and date variances for the tasks in a project?

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 Execution Sample Reports

Who uses this dashboard?

Project Manager

When do I use this dashboard?

When you need to review the performance of your project.

What can I do with this dashboard?

You can drill down to the subtasks using the Task Name column to analyze the variance in detail.

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

Project Name

Dashboard prompt

  • Choice list

  • Select multiple values enabled

Project Status

Dashboard prompt

  • Choice list

  • Select multiple values enabled

The following table lists the views in the Baseline Variance Analysis.

View

Displayed Information

View Name

Baseline Variance Analysis

View Sections

  • Table

  • Graph

Table Column and Measures

  • Table view:

    1. Project Name

    2. Task Name

    3. Primary Resource

    4. Start Date Variance in Days

    5. Finish Date Variance in Days

    6. Effort Variance in Hours

    7. Labor Cost Variance

    8. Expense Amount Variance

  • Graph view:

    1. Project Name

    2. X- Axis: Task Name

    3. Y- Axis: Duration in Hours