Contents

• Infor LN Analytics Program Cost Ledger
  • Infor Program Cost Ledger - Overview
  • Project Manager Dashboard
  • Contract Manager Dashboard
• Project Manager
  • Metrics
    • Overall Project Performance
    • Effort by Project
    • Earned Value by Project (CPI or SPI)
    • Estimate at Completion by Project
    • Activity Performance
    • Milestone Performance
    • Finish Variance
    • Earned Value
    • Estimate at Completion
      • Variance at Completion
    • Projects on Budget
    • Projects on Time
  • Reports
    • Budget vs Actuals
      • Budget vs Actuals by Project
      • Budget vs Actuals by Project/ Activity
      • Budget vs Actuals by Project/ Activity/ Cost Component
      • Budget vs Actuals by Project/ Activity/ Control Code
      • Budget vs Actual Hours by Project
      • Budget vs Actual Hours by Project/ Activity
      • Budget vs Actual Hours by Project/ Activity/ Cost Component
      • Budget vs Actual Hours by Project/ Activity/ Control Code
    • Time Phased Performance
      • Time Phased Project Performance
      • Time Phased Budget vs Actuals by Project/ Activity
      • Time Phased Budget vs Actuals by Project/ Activity/ Cost Component
      • Time Phased Budget vs Actuals by Project/ Activity/ Control Code
      • Time Phased Hours by Project
      • Time Phased Hours by Project/ Activity
      • Time Phased Hours by Project/ Activity/ Cost Component
      • Time Phased Hours by Project/ Activity/ Control Code
    • Cost Forecast
      • Cost Forecast by Project
      • Cost Forecast by Project/ Activity
      • Cost Forecast by Project/ Activity/ Control Code
      • Hours Forecast by Project
      • Hours Forecast by Project/ Activity
      • Hours Forecast by Project/ Activity/ Control Code
    • Earned Value Management
      • Project Performance
      • Project Performance by Project/ Activity
      • Project Performance by Project/ OBS
      • Project Performance by OBS/ Project
    • Ad Hoc Analysis
      • Ad hoc Analysis
    • Project Scheduling
      • Project Scheduling
• Contract Manager
  • Metrics
    • Overall Contract Performance
    • Revenue vs Cost
      • ITD Revenue vs. Cost by Period
        • Revenue vs. Cost by CLIN by Period
    • Planned vs Expected Profit
      • Planned vs. Expected Profit by CLIN
    • Funded vs Invoiced Amount
      • Funded vs. Invoiced Amount by CLIN
    • Overdue Bills
      • Overdue Bills by CLIN
  • Reports
    • Contract Profitability Report
    • Contract Cost Report
    • Contract Cash Flow by Period report
    • Contract Overdue Report
• Glossary
  • Glossary for PCL