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 view the report, specify:

  • Currency_Type
    The type of the currency based on which the budget data is analyzed.
  • Control_Code
    The control code linked to the project.
  • Cost_Component
    The cost component linked to the project.
  • Project
    The code of the project that must be analyzed.
  • Activity
    The activity linked to the project.
  • OBS
    The organization breakdown structure (OBS) linked to the project.
  • Actual Cost
    Actual Cost = Actual Cost + Hard Commitment

    or

    Actual Cost = Actual Cost + Hard Commitment + Soft Commitment

The Ad-Hoc Analysis report displays this data:

  • Company
    The code of the company.
  • Currency
  • Budget
    The budget allocated to the project.
  • Actuals
    The actual cost incurred on the project.
  • Balance Budget

    The balance amount of the budget calculated using the formula:

    Balance Budget = Budget - Actuals