Organization Manager Sample – Variance Drilldown Performance Dashboard

The Organization Manager Sample - Variance Drilldown performance dashboard compares revenue, labor total billing, expense total billing, and variance by project manager.

Variance Drilldown by Project Manager Chart

Each bar on the Variance Drilldown by Project Manager chart represents one of these measures for the indicated project manager's projects: revenue, labor total billing, expense total billing, and variance. 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 project manager through the project work breakdown structure (WBS) levels.

Characteristic	Description
Chart Type	Stacked bar chart
Measures	Revenue Labor Total Billing Expense Total Billing Variance (Revenue - (Labor Total Billing + Expense Total Billing))
Drill Down	From project manager through the lowest level of the work breakdown structure

Automatic Filters

Vision automatically filters the data to only include projects for which both of the following are true:

• The charge type is Regular.
• The top-level organization to which the project is assigned is the top-level organization to which the current Vision user is assigned in the Employee Info Center. ("Top-level organization" is an organization at the highest organization level selected as a filter option in Vision Performance Management configuration.) If the user is not linked to an employee in Vision, this filter cannot be applied, so the dashboard includes data for all organizations.

Filter Options

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

• One organization level or no organization filter (depending on Vision Performance Management configuration)
• Project manager
• Project type
• Project status
• Project
• Fiscal year (Default: most recent three years)