Cost Analytics Overview Dashboard

Description: The Cost Overview dashboard enables Executives and PMOs to track cost forecasts for individual projects on a quarterly basis. They can compare costs between baseline, actuals and forecasts by project name and owner. They can then make informed decisions about which projects or owners have the highest cost variance.

Number of Canvases: 1

Default Canvas: Forecasted Cost Overview

Canvas/Dashboard Name: Cost Analytics

Data Source(s): Unifier

Subject Area: Unifier – Cash Flow

Datasets: Not Applicable

Figure 5-3 Cost Analytics

Table 48: Cost Analytics - Dimensions

Canvas	Dimension	Dimension / Attribute	Subject Area / Dataset
Canvas 1	Calendar	Quarter Name	Unifier – Cash Flow
Canvas 1	Project	Project Name	Unifier – Cash Flow
Canvas 1	Project	Project Owner	Unifier – Cash Flow

Table 49: Cost Analytics - Measures

Canvas	Fact / Measure	Measure Type	Subject Area / Dataset
Canvas 1	Current Baseline	Fact	Unifier – Cash Flow
Canvas 1	Actuals	Fact	Unifier – Cash Flow
Canvas 1	Forecast	Fact	Unifier – Cash Flow

Table 50: Cost Analytics - Filters

Canvas	Filter Type	Is Expression Filter	Dimension / Attribute / Measure	Subject Area / Dataset
Canvas 1	Visualization	No	Project Name	Unifier – Cash Flow