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 6-3 Cost Analytics