DT283 Portfolio/year/CTGr
DI061254 OLE effort budget deviation
Traffic light for the visualization of the deviation from the effort budget: Relevant from Portfolio budget
DI061252 OLE cost budget deviation
Traffic light for the visualization of the deviation from the cost budget: Relevant from Portfolio budget
DI060373 Liability
Sum of the "Obligo" values in this portfolio activated for the selected year Liability means a contractual or optional obligation leading to actual costs due to business transactions like goods input or invoice receipt. In finance, the term liability is used for the payment obligations of a company.
Liability does not only refer to already recorded liabilities (e.g. through received but not yet payed bills), but also all future payment obligations (e.g. due to contractual agreements). Source: Wikipedia
DI060364 Cost budget
Project cost budget: Sum of the Budget values (costs) of the projects in this portfolio activated for the selected year
DI060758 Text: Effort
Heading for the sum lines in the effort area of the project
DI060752 Relevant cost budget
Relevant project cost budget: Sum of the Relevant values (costs) of the projects in this portfolio activated for the selected year The Relevant budget parameter defines which project budget is compared to the portfolio budget.
DI060362 Portfolio cost budget
Cost budget of the portfolio. With this budget, the sum of the relevant budgets of the projects activated in the portfolio is compared.
DI060378 Requested effort budget
Requested effort budget of the project: Sum of the Requested values (costs) of the projects in this portfolio activated for the selected year
DI060366 Approved cost budget
Approved cost budget of the project: Sum of the Approved values (costs) of the projects in this portfolio activated for the selected year. The Approved checkbox must be activated for the annual values of the projects.
DI060374 Portfolio effort budget
Effort budget of the portfolio. With this budget, the sum of the relevant budgets of the projects which are active in the portfolio is compared.
DI060368 Total costs (active SR)
Project total costs from the last status report: Sum of the Total values from the active status reports of the projects in this portfolio activated for the selected year
Details
- An active status report is a last released status report. Baseline does not count as an active status report. The baseline values are displayed in a separate column.
DI061248 % dev.: relevant cost budget from portfolio budget
Percentage deviation of the cost budget: Relevant from Portfolio budget
DI061246 Deviation: relevant cost budget from portfolio budget
Cost budget deviation Relevant from Portfolio budget
DI060753 Relevant effort budget
Relevant project effort budget. Sum of the Relevant values (costs) of the projects in this portfolio activated for the selected year. The Relevant budget parameter defines which project budget will be compared to the portfolio budget.
DI061249 % dev.: relevant effort budget from portfolio budget
Percentage deviation of the effort budget: Relevant from Portfolio budget
DI060365 Requested cost budget
Requested project cost budget: Sum of the Requested values (cost budget) of the projects in this portfolio activated for the selected year. The Approved checkbox must be activated for the annual values of the projects.
DI060597 Total effort
Total project effort from the current planning: Sum of the Total values from the current planning of the projects in this portfolio activated for the selected year
DI060379 Approved effort budget
Approved effort budget of the project: Sum of the Approved values (effort budget) of the projects in this portfolio activated for the selected year. The Approved checkbox must be activated for the annual values of the projects.
DI060380 Baseline total effort
Total project costs from the baseline: Sum of the Baseline values (total effort) of the projects in this portfolio activated for the selected year.
DI060757 Text: Costs
Heading for the sum lines in the costs area
DI061247 Deviation: relevant effort budget from portfolio budget
Deviation of the effort budget: Relevant from Portfolio budget
DI060593 Total costs
Total project costs from the current planning: Sum of the Total values from the current planning of the projects in this portfolio activated for the selected year
DI060369 Total effort (active SR)
Project total effort from the last active status report: Sum of the Total values from the active status reports of the projects in this portfolio activated for the selected year
Details
- An active status report is a last released status report. Baseline does not count as an active status report. The baseline values are displayed in a separate column.
DI060367 Baseline total costs
Total project costs from the baseline: Sum of the Baseline values (total costs) of the projects in this portfolio activated for the selected year.
DI060377 Project effort budget
Effort budget of the project: Sum of the Budget values (effort) of the projects in this portfolio activated for the selected year
DI064433 Cost type group active in portfolio
DI064738 Available capacity of the resources
Shows the availability of the resources per effort cost type group Note: This is only meaningful or exact if a cost type group corresponds to a department, otherwise it has informational character only since it shows the capacity of the resources across all portfolios.