Project Cost Variance Dashboard

The Project Cost Variance dashboard displays the planned and actual amounts and their variance for labor, expense, and total cost categories by task for the selected project.

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

The dashboard consists of Project Cost Variance Report.

Key Insights

This dashboard answers the following business question:

  • What are the planned and actual costs for 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 planned and actual amounts for your project costs.

What can I do with this dashboard?

Review by project task:

  • Planned and actual labor and their variance

  • Planned and actual expense and their variance

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 Name

Dashboard prompt

  • Choice list

  • Select multiple values enabled

The following table lists the views for Project Cost Variance analysis.

View

Displayed Information

View Name

Project Cost Variance

View Sections

None

Table Column and Measures

  1. Task

    1. Task Name

  2. Labor

    1. Planned

    2. Actual

    3. Variance

  3. Expense

    1. Planned

    2. Actual

    3. Variance

  4. Total

    1. Planned

    2. Actual

    3. Variance