Project Resource Request Forecast Revenue Dashboard

The Project Resource Request Forecast Revenue dashboard displays the cost, revenue, and margin forecasts for requests in Open and Resource Proposed status for a specified date range.

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

The dashboard consists of Project Resource Request Forecast Revenue Report and you can drill down to the following analysis from the Project Resource Request Forecast Revenue Report.

  • Project Resource Request Forecast Revenue

Key Insights

This dashboard answers the following business questions:

  • Which requests are in Open or Resource Proposed status?

  • What is the forecasted revenue and margin for such resource requests?

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?

Resource Manager

When do I use this dashboard?

When you need to review cost, revenue, and margin for your resource requests.

What can I do with this dashboard?

You can:

  • View requests in Open and Resource Proposed statuses.

  • Review forecasted margins for such requests.

  • Drill down to the Requested Resource Forecast Revenue Details analysis using the Project Name 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 Name

Dashboard prompt

  • Choice list

  • Select multiple values enabled

Request Start Date

Dashboard prompt

  • Calendar

  • Required

  • Is between field

Project Resource Request Target Cost Rate Currency

Dashboard prompt

  • Choice list

  • Select multiple values enabled

  • Default selection SQL:

    Select MAX(" Project Request Details"."Request Cost Rate Currency") from Project Resource Management - Resource Management Real Time

Project Request Status

Filter

Equals 'OPEN' or 'PROPOSED'

The following table lists the views in the Project Resource Request Forecast Revenue analysis.

View

Displayed Information

View Name

Project Resource Request Forecast Revenue

View Sections

  • Table

  • Graph

Table Column and Measures

  1. Project Name

  2. Total Requested Hours

  3. Target Profit

  4. Target Revenue

  5. Target Cost

  6. Currency