Report Descriptions
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[SUPERSEDED BY CHART BFA IN THE FINANCIAL MODULE] A summary chart and a chart for each visible project showing forecast of cumulative revenue minus cumulative cost; i.e. shows Break Even point. |
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[SUPERSEDED BY CHART COST SHALE IN THE FINANCIAL MODULE] A summary chart and a chart for each visible project showing for each period non-labor costs summarized by non-labor category. |
Demand Summary Report |
Summarizes Effort Forecast assignments by Required Skill, Resource Nodes, or project field values, OR a combination of two of them. For each summary row there is a count of assignments of type Skill Employee, Contractor, and To Be Hired. In addition to the 4 count columns, there is a set of 4 columns each for Demand, Allocation, and Shortfall. Finally there is a set of the 4 columns with totals of Count, Demand, Allocation, and Shortfall. The values can be toggled between FTE and $. |
Effort Rates Report |
A copy of the current Effort Forecasts sheet with the applicable cost rate or the cost rate times effort in each cell |
Export PDW Sheets |
A dialog presents a checkbox for every sheet on all open PDWare Portfolio modules; an MS Excel workbook is created with a copy of all selected sheets. |
Product Development Pipeline |
Plots visible projects against the available phases and indicates which phase a project falls into. |
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[DECOMMITTED] A template that can be used to create a customized project report template for the organization. When a user selects the Create Report command, a new workbook is created with a worksheet for every visible project on the Project Data sheet. The format and fields for the report sheets is copied from the custom template. |
Project Resource Snapshot |
Summarizes allocation percent, demand, and shortfall for resources by node. |
Resource Utilization Report |
Plots total resource demand, shortfall, capacity, availability and unallocated availability for all resources versus the current checkout dates. |
Shale Charts |
Produces an area chart of project demand. This results in a layered view of project demand showing the relative percentage of total demand any project consumes during any date in the checked out time period. |
Time To Market |
Plots projects against the total time remaining until a chosen phase is reached. |
User Defined Reports |
Choose a set of custom reports to display. Custom reports are defined through the main PDW Portfolio application, and include combinations of Resource Data, Project Data, and Effort Forecast fields. |