Executive Sample – Profit Drilldown Performance Dashboard

The Executive Sample - Profit Drilldown performance dashboard compares revenue, labor total cost, expense total cost, and gross margin by organization.

Profit Drilldown by Organization Level 1 Chart

Each bar on the Profit Drilldown by Organization Level 1 chart represents one of these measures for the indicated organization: revenue, labor total cost, expense total cost, and gross margin. Each segment of a stacked bar represents the value of that measure for a specific project. Position the mouse pointer over a segment to display the project number, project name, and measure value for that segment.

For further analysis, you can drill down from organization as deep as the project manager level.

This performance dashboard provides a good example of how you can set up multiple drill-down levels.

Characteristic	Description
Chart Type	Stacked bar chart
Measures	Revenue Labor Total Cost Expense Cost Gross Margin
Drill Down	From organization level 1 to organization level 2 to principal to project manager

Automatic Filter

Vision automatically filters the data to only include projects with the Regular charge type.

Filter Options

You can filter the project data for this performance dashboard based on any or all of the following:

• One or two organization levels (depending on Vision Performance Management configuration)
• Project type
• Project manager
• Project status
• Fiscal year (Default: most recent three years)