DT283 Portfolio/year/CTGr

DI061250 % dev.: relevant effort budget from portfolio budget sum

Percentage deviation of the effort budget: Relevant from Portfolio budget

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

DI061251 % dev.: relevant cost budget from portfolio budget sum

Percentage deviation of the cost budget: Relevant from Portfolio budget

DI060373 Liability

Sum of the "Obligo" values in this portfolio activated for the selected year

A liability is a contractual or optional liability 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 include the liabilities already gathered in terms of bookkeeping (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 with the portfolio budget.

DI061253 OLE cost deviation sum

Traffic light for a percentage deviation of the cost budget: Relevant from 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 Effort budget requested

Requested effort budget of the project: Sum of the Requested values (Effort budget) of the projects in this portfolio activated for the selected year

DI060366 Cost budget approved

Approved cost budget of the project: Sum of the Approved 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.

DI060374 Portfolio effort budget

Effort budget of the portfolio. With this budget, the sum of the relevant budgets of the projects activated 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

• The active status report is a last released status report.

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

Deviation Relevant cost budget from Portfolio budget

DI060753 Relevant effort budget

Relevant project effort budget. Sum of the Relevant values (Effort) 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.

DI061249 % dev.: relevant effort budget from portfolio budget

Percentage deviation of the effort budget: Relevant from Portfolio budget

DI060365 Cost budget requested

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 Total effort baseline

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

DI061255 OLE effort budget deviation sum

Traffic light for a percentage deviation of the cost budget: Relevant from Portfolio budget

DI061247 Deviation: relevant effort budget from the 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

• The active status report is a last released status report.

DI060367 Baseline total costs

Total project costs from the baseline: Sum of the Baseline values (Total costs) of the projects activated for the selected year

DI060377 Effort budget project

Effort budget of the project: Sum of the Budget values (Effort) of the projects in this portfolio activated for the selected year

DI060429 Year

DI060345 Year

DI060596 Remaining effort

DI060592 Rem. costs

DI060590 Planned costs

DI060594 Planned effort

DI060591 Actual costs

DI060595 Actual effort

DI060343 Portfolio ID

DI060635 Portfolio name