Planned and Actual Project Labor Comparison Dashboard

The Planned and Actual Project Labor Comparison dashboard displays the planned and actual margin, margin percentage, and margin variance for the selected project.

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

The dashboard consists of the Planned and Actual Project Labor Comparison Report.

Key Insights

This dashboard answers the following business questions:

  • What are the planned and actual margins of my projects?

  • What are the planned and actual margin percentages of my projects?

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 margins and margin percentages for your projects.

What can I do with this dashboard?

Review the following for your projects:

  • Planned margin and margin percentage

  • Actual margin and margin percentage

  • Variance between planned and actual margin and margin percentage

What type of dashboard is this?

Oracle Transactional Business Intelligence

Details

The following table lists the prompts and filters used in the dashboard.

Column

Type

Rules

Labor Bill Amount

Filter

Is greater than 0

The following table lists the views in the Planned and Actual Project Labor Comparison analysis.

View

Displayed Information

View Name

Planned and Actual Labor Comparison

View Sections

None

Table Column and Measures

  1. Project Name

  2. Planned Margin

  3. Actual Margin

  4. Variance

  5. Planned

  6. Actual

  7. Variance