Time Phased Project Performance Dashboard
Use this dashboard to monitor and evaluate project in the selected time period by comparing planned, actual, and forecasted performance metrics for defined periods.
The dashboard integrates the ERP data into insights and provides visibility into payable management trends, vendor performance, procurement effectiveness and reduces reliance on manual reporting.
The users can use this dashboard to track cost, revenue, progress, and profitability trends.
These are the filters in this dashboard:
- Entity
- Site
- Account Year
- Account Year Period
- Customer
- Project
- Project Status
- Project Type
- Type
- Task Description
These columns are displayed in this dashboard:
- Site
- The location where the project is executed
- Project
- The unique ID
- Project Description
- The description of the project
- Year
- The financial year in which costs are reported
- Period
- The fiscal month in the financial year
- Task Code
- The code of the task
- Task Description
- The description of the task
- Cost Code
- The financial classification code of cost
- Cost Code Description
- The business description of the cost code
- Project Type
- The type of the project
- Project Status
-
The status of the project. Possible values:
- Active
- Inactive
- Complete
- Type
- Indicates the type of record
- Actual Cost
- The cost in the specific fiscal period for that task and cost code
- Budget Cost
- The planned cost for a specific period
- Cummulative Actual Cost
- The total actual cost from project start to the current period. This cost can be used in burn-rate analysis, EAC calculations, and profitability forecasting.
- Cummulative Budget Cost
- The total planned cost from project start up to the current period. This cost is used to measure cost slippage, schedule and financial performance.