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Program Financial reports

Program Financial reports

Program Manager dashboard provides program level financial reports related to program costs and program budgets. The dashboard displays reports only for the programs managed by a program manager.

To view different type of data, you can generate reports by grouping or by stacking. Each report has different filters for grouping and stacking. You can use a combination of Group by filter and Stack by filter to generate the reports.

Estimated Cost by Expense Type report

Provides information about estimated capital and operational costs of programs as well as of the projects in the respective programs.
Filter Description
Expense type Displays estimated cost of programs grouped by the expense types.
Portfolio Displays estimated cost of programs grouped by portfolios.
Task Displays estimated cost of programs grouped by tasks.
Fiscal period Displays estimated cost of programs grouped by fiscal periods.
Program Displays estimated cost grouped by programs.

Estimated Cost by Cost Type report

Provides information about estimated costs of programs, as well as of the projects in the respective programs, by the cost types. The examples of cost types are hardware, software, labor, and so on.

Budget Allocation by Expense Type report

Provides information about budgeted capital and operational costs of programs as well as of the projects in the respective programs.
Filter Description
Expense type Displays budget allocation for programs grouped by expense types.
Task Displays budget allocation for programs grouped by tasks.
Portfolio Displays budget allocation for programs grouped by portfolios
Fiscal period Displays budget allocation for programs grouped by fiscal periods.
Cost type Displays budget allocation for programs grouped by cost types.
Program Displays budget allocations grouped by programs.

Actual Cost by Expense Type report

Provides information about actual cost of programs as well as of the projects in the respective programs.
Filter Description
Expense type Displays actual cost for programs grouped by expense types.
Task Displays actual cost for programs grouped by tasks.
Portfolio Displays actual cost for programs grouped by portfolios.
Fiscal period Displays actual cost for programs grouped by fiscal periods.
Cost type Displays actual cost for programs grouped by cost types.
Program Displays actual cost grouped by programs.