This report displays the Budget Baseline from Open Plan and compares it with the Budgeted Cost of Work Scheduled (BCWS) in Cobra. The report lists all the cost and schedule resource totals and highlights in red the differences in totals.
This report uses the Element of Cost as a subtotal when resources are selected. The Location of Elements of Cost setting for the project is located in the Projects Form view on the General tab. Use this setting to specify whether the Element of Cost is defined at a level of the resource file or a code on the resource.
You can specify either specific records or criteria when you define the filter that the system uses when creating the report. Click in the Selection column to display the Control Account Search Dialog Box.
For more information, see Modify Standard Reports and Specifying Criteria vs. Specific Records (Values).
You can use the Options dialog box to customize the report. Click in the Options column to display the Schedule Traceability Resources Options dialog box which includes the following tabs:
Use the General tab to rename a report and select workflow to display.
Use the Sorting/Grouping tab to specify the sequence in which data displays on the report.
Use the Layout tab to set the font, margins, orientation, page size, and other formatting options for the report.
All tabs on the Options dialog box share some common options and buttons.
You can generate this report from the following areas:
Reports » Cost Analysis » » Schedule Traceability Resources
Review the report procedures (use, modify, edit, format, sort, and archive reports)