Ad hoc Analysis

The Ad hoc analysis report allows you to review the expected, actual and balance budget data for a specific project.

Note

To review these reports, adhering to the pre-defined sequence is not mandatory.

To generate the report:
  1. Specify the data filters to generate a budget data report for the specific project at specific level.
  2. Select the company. Click Company. The following pane is displayed.
  3. [...]
    Select the options, similarly.
  4. Select a method to calculate the actual cost.
  5. Review the budget data at the activity level.
  6. Click the arrow on the Activity field. The following pane is displayed.
    • [...]
  7. Click Show top level elements to review the budget reports only for the top activities.
  8. Click Level, to select the activity level at which the report must be generated, using the following pane: [...]