Project Dashboard

This dashboard primarily provides an overall summary of all the projects in a company. User defaults can also be specified in this dashboard.

Standard Filters

  • Company
  • Finance Company
  • Project ID Desc
  • Project Program
  • Project Manager
  • Project Enterprise Unit
  • Project Country
  • Project Status
  • Currency Type

Charts

  • Project Count by Project Attributes
  • Projects by Region
  • Costs by Project Attributes
  • Project Exceptions by Time
  • Project Exceptions by Budget

Project Count by Project Attributes

A bar chart that displays the count of projects by project attributes such as Acquiring Method, Category, Country, Financing Method, Enterprise Unit, Geographical Area, Group, Phase, Project Manager, Project Status, Project Management Office, Program, and Business Sector.

Attributes can be selected through the column selector option. Click on any of the bars to start the Project Overview dashboard.

Project by Region

This geo map chart displays the count of projects by country.

Costs by Project Attributes

A bar chart that displays Budget, Actual Cost and Earned Value by project attributes such as Acquiring Method, Category, Country, Financing Method, Enterprise Unit, Geographical Area, Group, Phase, Project Manager, Project Status, Project Management Office, Program, and Business Sector.

Attributes can be selected through the column selector option. Click on any of the bars to start the Project Overview dashboard.

Project Exceptions by Time

A donut that displays pieces by count of projects that are delivered on time vs are delayed, by project attributes such as Acquiring Method, Category, Country, Financing Method, Enterprise Unit, Geographical Area, Group, Phase, Project Manager, Project Status, Project Management Office, Program, and Business Sector. Attributes can be selected through the column selector option.

It includes the closed projects during the current and last year.

  • On Time - all closed projects which have their top activity's Actual Finish Date less than or equal to the Baseline Schedule Finish Date.
  • Delayed - all closed projects which have their top activity's Actual Finish Date greater than the Baseline Schedule Finish Date.

Click on the donut to start the Project Activity Schedule dashboard.

Project Exceptions by Budget

A donut that displays pieces by count of projects that are within vs exceed the total budget, by project attributes such as Acquiring Method, Category, Country, Financing Method, Enterprise Unit, Geographical Area, Group, Phase, Project Manager, Project Status, Project Management Office, Program, and Business Sector. Attributes can be selected through the column selector option. The chart includes all projects based on the selection made in the filters.

  • On Budget - all closed projects with Actual Costs less than or equal to the Total budget.
  • Beyond Budget - all closed projects with Actual Costs higher than the Total budget.

Click on the donut to start the Budget Vs Actual Costs by Project dashboard.