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
DI064433 Cost type group active in the 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 equates to a department, otherwise it has informational character only since it shows the capacity of the resources over all portfolios.
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