Executive Sample – Project Status Performance Dashboard

The Executive Sample - Project Status performance dashboard helps you monitor performance of labor billing against budget for your firm.

Project Budget

Use the Project Budget table to view comparisons of actual, budgeted, and projected financial indicators. This table illustrates how you can use multiple measures in the same table.

To make full use of this table, you must have the Planning module. If you do not have Planning, the table only displays data for the Labor Total Billing and AR Over 60 measures.

Characteristic	Description
Chart Type	Table
Measures	Baseline Labor Billing Labor Total Billing EAC Labor Billing Total Baseline - EAC Labor Billing EAC Multiplier Billing AR Over 60: Calculated as AR Balance 61-90 + AR Balance 91-120 + AR Balance Over 120
Drill Down	From organization level 1 to organization level 2 to principal to project manager

Only actual hours for the current active period are used in the calculation of EAC data in the Project Budget table. In other words, EAC does not include planned hours for the current period.

Filter Options

You can filter the project data for the Project Budget table based on any or all of the following:

• One or two organization levels (depending on Vision Performance Management configuration)
• Project type
• Project charge type (Default: Regular)
• Project status
• Project principal
• Project manager