Project Capital Costs Dashboard

The Project Capital Costs dashboard displays actual and committed costs for capital projects, including capitalization details.

The dashboard uses the Project Costing - Actual Costs Real Time and Project Costing - Commitment Real Time subject areas.

The dashboard consists of the Project Capital Costs Analysis and you can drill down to the Project Expenditure Items Analysis from the Project Capital Costs Analysis.

Key Insights

This dashboard answers the following business questions:

• What are the actual and committed costs incurred by my capital projects?

• How much of this cost is capitalizable?

• How much of this cost is already capitalized?

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 - Shared Folders - Projects - Project Financials Sample Reports
Who uses this dashboard?	Project Accountant Project Manager
When do I use this dashboard?	When you need to know how much of the actual and committed costs for a capital project is capitalizable and how much of these costs is already capitalized.
What can I do with this dashboard?	You can: View the list of projects by: Project Business Unit Project Organization Project Status Drill down to the Project Expenditure Items analysis using the Total Cost column.
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
Project Business Unit	Dashboard prompt	Choice list Select multiple values enabled Default selection: All values
Project Organization	Dashboard prompt	Choice list Values limited by Project Business Unit Select multiple values enabled Default selection: All values
Project Status	Dashboard prompt	Choice list Select multiple values enabled Default selection specific value: Approved
Enable Capitalization	Filter	Equals 'Y'
Template	Filter	Not 'Y'

The following table lists the views in the Project Capital Costs analysis.

View	Displayed Information
View Name	Project Capital Costs
View Sections	None
Table Column and Measures	Project Project Number Currency Code Total Cost Actual Cost Committed Costs Purchase Requisition Purchase Order Supplier Invoice Capitalization Details Capitalizable Total Cost Capitalizable Actual Cost Capitalizable Committed Cost Capitalized Cost