Overview
This report gives detailed information on the selected project split by tasks
It enables a comparison of Budget and Total Revenue, but it also shows Actual, Pending and Total Hours
The report also includes remaining forecast – Estimate To Complete, which together with Total Revenue gives Estimates At Completion.
Finally, the report shows Variance At Completion – the difference between the Budget Amount and Estimate At Completion.
Apart from the drill-through options, which are explained in a separate section of the guide, the Project Status Report provides additional Resource information in the form of a tooltip.
The table below explains each column of the Project Status Report:
| Column | Description |
|---|---|
| Project Name -> Task | Drilling down from Project Name to Task Name and Task ID enables splitting project values to task level. |
| Task Name -> Task ID | Task ID corresponding to the Task Name. |
| URL | Link to the project in Project Operations. |
| Budget Amount | Total budget of the project coming from F&O. |
| Actual Hours | Timesheet hours approved by Project Manager. |
| Pending Hours | Submitted timesheet hours not yet approved by Project Manager. |
| Total Hours | The sum of Actual Hours and Pending Hours. |
| Actual Revenue | Revenue based on Actual Hours and Sales Rate. |
| Pending Revenue | Revenue based on Pending Hours and Sales Rate. |
| Total Revenue | The sum of Actual Revenue and Pending Revenue. |
| Estimate To Complete (ETC) | Remaining forecast. |
| Estimate At Completion (EAC) | Actualized forecast based on actuals and ETC. |
| Variance At Completion | The difference between the Budget Amount and EAC. |
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