Automation in Action
Variance Report
The VR matrix is the main section of the report where users can view the actuals and outlook for month, YTD, and year-end, for all the projects.
Vendor/Cost Center Analysis
Analyze vendor and cost center costs by project and drill down to order numbers. Use these interactive visuals to analyze contractor costs associated with projects, orders, and cost centers.
Drill Down Features
Users can click on the + sign in the Project and Description column to drill down and look at all the order numbers and cost breakdown for each project.
Trend Analysis
A high-level overview of the program cost performance and is helpful when doing a time-period analysis. Various slicers can be used to focus on key areas which can be helpful in different cases e.g. forecast preparation.
Slicers
Various slicers are available to narrow down the report.
- Region Slicer (e.g. Northern, Southern)
- Project Slicer
- Department
- Cost Category
- Year
- Month
Filters
Filter by cost type, IO description and other values by expanding the filter panel on the right of the screen.