Schedule vs. Actual dashboard
| Dashlet name | Description | Chart type |
|---|---|---|
| Schedule Hours | Total scheduled hours for the date range | KPI |
| Schedule Hours by date range | Total scheduled hours categorized by date | Spline |
| Actual Hours | Total actual hours for the date range | KPI |
| Actual Hours by date range | Total actual hours categorized by date | Spline |
| Hours Variance | The difference between schedule hours and actual hours | KPI |
| Hours Variance by date range | Hours variance categorized by date | Spline |
| Schedule Cost | Total scheduled cost for the date range | KPI |
| Schedule Cost by date range | Total scheduled cost categorized by date | Spline |
| actual cost | Total actual cost for the date range | KPI |
| actual cost by date range | Total actual cost categorized by date | Spline |
| Cost Variance | The difference between schedule cost and actual cost | KPI |
| Cost Variance by date range | Cost variance categorized by date | Spline |
| Schedule vs Actual Variance |
Variance between the scheduled and actual hours, cost, and hours %. Value can be negative, colored red. Measures and Category can be dynamically selected in the dashboard. |
Column |
| Actual vs Scheduled Cost by Team | The Variance between actual and scheduled cost. The dashlet has an indicator that shows whether the variance is positive or negative. | Column and Points |
| Actual vs Scheduled Hours by Team | The Variance between actual and scheduled hours. The dashlet has an indicator that shows whether the variance is positive or negative. | Column and Points |