Cost (Actual vs. Budget) report
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01-26-2017 01:46 PM
Has anyone found a way to create the report found on the new portfolio workbenches that shows the actual expenses vs. the total budget? We are trying to find a clean way to show this at the PRJ-level but have been unsuccessful.
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Project Portfolio Management
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01-27-2017 01:02 AM
Hi
Zachary fleming,
Please refer these links it may be help full to you,
Create and promote a budget plan
Thanks & Regards
Haseena.
PS: Hit like, Helpful or Correct depending on the impact of the response
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01-27-2017 10:40 AM
Haseena
Unfortunately those links just show how to use the OOB workbench and budget tools. What I am looking for is the ability to create/use the widget that is on the portfolio workbench for individual projects.
Thank you
Zac
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01-29-2017 08:53 PM
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01-30-2017 08:52 AM
Kelly
We are in the process of upgrading to Helsinki. I have been able to create line/bar graphs displayed above based off the cost plans vs. actual costs but what I have been unable to find is a clean way to show the variance. The widget depicted in the portfolio workbench is perfect for visually displaying the burn rate and the variance. I can only seem to set it to a single value with a manual max # where the portfolio workbench allows you to set it to maximum=[total budget]. Is there no way to use this widget outside of the portfolio section?
Thank you!
Zac