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Cost Dashboards

This article provides detailed explanations of the cost dashboards available in PPO:

Cost S-Curve

kb_reports_scurve.png

The S-Curve Dashboard shows a project filter combo and a Costs entity filter parameter. The dashboard shows the sum of Budget, Spent and Total at Completion as respective lines mapped over time. The second section of the dashboard shows a Cost Summary of the project(s) selected per year and month.

This dashboard can only be deployed to instances that have month and year parameters on the cost entity as required fields.

Costs Dashboard

kb_dashboard_costs.png

The Costs Dashboard shows a project filter combo, a Costs entity filter and two group by parameters. The information selected in these parameters combine to show three sections on the dashboard.

The first section, Key status: Costs, shows the sum of the budget, actual / spent, estimate to complete, total at completion, variance and recovered for all projects and costs selected on the parameters page. The two remaining sections each show a graph of actual / spent vs budget,  each grouped by one of the two respective group by parameters.

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